Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/2 | 70,771 | 05/08/2021 | XVFC/2021-22/P/10 | 85,161 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 3,480 | 08/08/2021 | 5THSFC/2021-22/P/10 | 46,802 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 70,771 | 08/08/2021 | 5THSFC/2021-22/P/11 | 55,352 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/5 | 70,771 | 08/08/2021 | 5THSFC/2021-22/P/6 | 99,426 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/6 | 70,771 | 08/08/2021 | 5THSFC/2021-22/P/7 | 43,230 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 4,914 | 08/08/2021 | 5THSFC/2021-22/P/8 | 48,782 | |||||||||
08/08/2021 | 5THSFC/2021-22/P/9 | 96,311 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/11 | 88,913 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/12 | 33,702 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/13 | 32,476 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/12 | 27,246 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/13 | 28,350 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/14 | 21,810 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/15 | 97,769 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/16 | 79,161 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/17 | 69,270 | ||||||||||||
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