Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/5 | 87,135 | 06/08/2021 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/6 | 7,000 | 06/08/2021 | XVFC/2021-22/P/8 | 41,890 | |||||||||
07/08/2021 | XVFC/2021-22/R/4 | 41,890 | 06/08/2021 | XVFC/2021-22/P/9 | 259,043 | |||||||||
08/08/2021 | XVFC/2021-22/R/5 | 43,262 | 07/08/2021 | 5THSFC/2021-22/P/16 | 3,500 | |||||||||
07/08/2021 | XVFC/2021-22/P/10 | 43,262 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/17 | 2,500 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/11 | 43,262 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/18 | 10,320 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/12 | 18,480 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/13 | 20,640 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/14 | 53,213 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/19 | 111,302 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/20 | 2,800 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/21 | 11,016 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/23 | 4,080 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/24 | 28,260 | ||||||||||||
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