Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/9 | 246,699 | 05/08/2021 | 5THSFC/2021-22/P/25 | 24,000 | |||||||||
05/08/2021 | XVFC/2021-22/P/21 | 90,270 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/22 | 45,080 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/23 | 39,984 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/24 | 99,200 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/25 | 8,480 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/26 | 25,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/26 | 27,438 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/27 | 95,211 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/28 | 12,000 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/29 | 35,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/27 | 10,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/28 | 181,946 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/29 | 215,042 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/30 | 5,250 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/31 | 15,995 | ||||||||||||
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