Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | 5THSFC/2021-22/R/5 | 126,043 | 01/08/2021 | 5THSFC/2021-22/P/15 | 4,814.4 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | 126,043 | 09/08/2021 | 5THSFC/2021-22/P/16 | 12,349.76 | |||||||||
27/08/2021 | XVFC/2021-22/R/5 | 4,692 | 09/08/2021 | 5THSFC/2021-22/P/17 | 2,104.92 | |||||||||
09/08/2021 | 5THSFC/2021-22/P/18 | 2,064 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/19 | 15,912 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/20 | 7,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/4 | 17,371.2 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/5 | 22,308 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/6 | 17,427.2 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/7 | 22,308 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/21 | 5,160 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/22 | 13,277.6 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
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