Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/2 | 155,000 | 12/08/2021 | 5THSFC/2021-22/P/10 | 16,000 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/3 | 45,000 | 12/08/2021 | 5THSFC/2021-22/P/5 | 3,180 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/6 | 44,533 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/7 | 11,500 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/8 | 4,471 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/9 | 54,162 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/11 | 6,575 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/12 | 8,095 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/13 | 11,952 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/14 | 76,067 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/15 | 18,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/16 | 8,925 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/17 | 9,309 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/18 | 64,533 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/19 | 7,350 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/20 | 15,250 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/21 | 13,137 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/22 | 8,719 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/23 | 68,504 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/24 | 23,750 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/13 | 10,617 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/14 | 16,800 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/15 | 15,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/16 | 800 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/25 | 2,100 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/26 | 7,672 | ||||||||||||
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