Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | 5THSFC/2021-22/R/3 | 55,000 | 11/08/2021 | 4THSFC/2021-22/P/3 | 152,723 | |||||||||
11/08/2021 | 4THSFC/2021-22/P/4 | 125,139 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/17 | 165,734 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/18 | 160,999 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/5 | 31,452 | ||||||||||||
12/08/2021 | 4THSFC/2021-22/P/6 | 25,848 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/19 | 33,456 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/20 | 33,864 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/2 | 160,396 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/3 | 117,893 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/4 | 120,829 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/5 | 120,829 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/6 | 165,894 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/7 | 121,339 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/10 | 24,234 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/11 | 33,456 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/12 | 37,668 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/13 | 24,846 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/8 | 24,846 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/9 | 24,306 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/14 | 175,454 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/15 | 175,454 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/16 | 175,454 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/17 | 175,454 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/18 | 136,372 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/21 | 4,777 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/22 | 45,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/19 | 23,640 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/20 | 23,640 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/21 | 23,640 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/22 | 23,640 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/23 | 27,240 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/24 | 27,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/25 | 18,000 | ||||||||||||
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