Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/5 | 66,839 | 08/08/2021 | 5THSFC/2021-22/P/12 | 10,080 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/6 | 66,839 | 08/08/2021 | XVFC/2021-22/P/7 | 40,288 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/7 | 66,839 | 08/08/2021 | XVFC/2021-22/P/8 | 23,993 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/13 | 10,594 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/10 | 39,810 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/11 | 8,682 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/12 | 13,147 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/13 | 5,110 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/14 | 6,820 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/14 | 61,697 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/15 | 17,727 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/16 | 118,289 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/15 | 33,031 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/16 | 39,054 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/17 | 39,021 | ||||||||||||
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