Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2021 | 5THSFC/2021-22/R/1 | 58,942 | 08/08/2021 | 5THSFC/2021-22/P/4 | 7,000 | |||||||||
08/08/2021 | 5THSFC/2021-22/P/5 | 20,200 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/6 | 4,800 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/7 | 2,500 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/8 | 2,500 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/9 | 2,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/1 | 32,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/2 | 25,719 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/3 | 26,536 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/4 | 10,543 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/5 | 65,774 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/6 | 7,200 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/7 | 7,200 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/8 | 7,200 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/10 | 46,400 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/11 | 87,109 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/12 | 31,277 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/13 | 16,963 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/14 | 17,487 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/15 | 5,280 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/16 | 5,280 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/17 | 5,280 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/18 | 1,969 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/19 | 2,144 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/20 | 600 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/21 | 2,401 | ||||||||||||
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