Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/10 | 29,766 | 03/08/2021 | 5THSFC/2021-22/P/10 | 25,000 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/11 | 58,943 | 03/08/2021 | 5THSFC/2021-22/P/11 | 14,932 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/7 | 58,943 | 03/08/2021 | XVFC/2021-22/P/6 | 16,180 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/8 | 29,766 | 03/08/2021 | XVFC/2021-22/P/7 | 32,800 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/9 | 29,766 | 03/08/2021 | XVFC/2021-22/P/8 | 28,150 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/12 | 43,538 | 15/08/2021 | 5THSFC/2021-22/P/12 | 60,518 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/13 | 60,518 | 15/08/2021 | 5THSFC/2021-22/P/13 | 43,538 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/14 | 43,538 | 15/08/2021 | 5THSFC/2021-22/P/14 | 43,538 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/15 | 60,518 | 15/08/2021 | 5THSFC/2021-22/P/15 | 43,538 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/16 | 3,585 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/17 | 60,518 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/10 | 43,538 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/9 | 43,538 | ||||||||||||
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