Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/3 | 110,711 | 04/08/2021 | 5THSFC/2021-22/P/19 | 120,824 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 110,711 | 09/08/2021 | 5THSFC/2021-22/P/20 | 119,673 | |||||||||
09/08/2021 | XVFC/2021-22/P/12 | 115,424 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/13 | 10,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/14 | 131,051 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/15 | 118,690 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/16 | 153,248 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/17 | 144,847 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/23 | 37,158 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/25 | 7,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/26 | 10,080 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/27 | 15,620 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/18 | 6,220 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/28 | 86,454 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/29 | 18,762 | ||||||||||||
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