Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 4THSFC/2021-22/R/2 | 62,000 | 14/08/2021 | 4THSFC/2021-22/P/10 | 21,825 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/1 | 86,470 | 14/08/2021 | 4THSFC/2021-22/P/8 | 13,950 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/2 | 86,470 | 14/08/2021 | 4THSFC/2021-22/P/9 | 19,125 | |||||||||
14/08/2021 | 5THSFC/2021-22/P/1 | 33,612 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/2 | 36,007 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/3 | 19,200 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/4 | 5,200 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/5 | 1,000 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/6 | 22,275 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/7 | 42,750 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/8 | 3,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/2 | 48,173 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/3 | 40,500 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/4 | 147,636 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/10 | 28,080 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/9 | 18,663 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/5 | 43,270 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/6 | 38,969 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/11 | 1,000 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/12 | 19,450 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/13 | 2,780 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/10 | 40,861 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/11 | 40,817 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/12 | 40,772 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/7 | 40,906 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/8 | 40,951 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/9 | 41,041 | ||||||||||||
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