Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/5 | 65,300 | 06/08/2021 | XVFC/2021-22/P/13 | 81,067 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/6 | 42,696 | 06/08/2021 | XVFC/2021-22/P/14 | 8,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/15 | 106,497 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/10 | 10,315 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/11 | 37,560 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/8 | 6,416 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/9 | 57,815 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/16 | 22,911 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/17 | 11,568 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/18 | 87,313 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/19 | 72,470 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/12 | 10,610 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/20 | 7,379 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/21 | 11,485 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/22 | 62,617 | ||||||||||||
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