Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/3 | 249,375 | 17/08/2021 | 5THSFC/2021-22/P/12 | 42,840 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/4 | 249,375 | 17/08/2021 | 5THSFC/2021-22/P/13 | 42,840 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/5 | 249,375 | 19/08/2021 | XVFC/2021-22/P/17 | 76,762 | |||||||||
20/08/2021 | XVFC/2021-22/P/18 | 187,512 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/19 | 170,402 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/20 | 186,969 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/21 | 168,516 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/22 | 60,382 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/23 | 23,460 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/14 | 94,144 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/15 | 113,334 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/24 | 99,895 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/25 | 48,337 | ||||||||||||
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