Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | 5THSFC/2021-22/R/3 | 36,100 | 19/08/2021 | 5THSFC/2021-22/P/46 | 35,174 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/4 | 516,424 | 19/08/2021 | 5THSFC/2021-22/P/47 | 35,376 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 316,765 | 19/08/2021 | 5THSFC/2021-22/P/48 | 35,600 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 316,765 | 19/08/2021 | 5THSFC/2021-22/P/49 | 35,152 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/50 | 35,264 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/51 | 36,048 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/52 | 35,544 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/54 | 12,240 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/55 | 12,240 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/56 | 12,240 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/57 | 12,240 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/58 | 12,240 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/59 | 12,240 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/60 | 13,500 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/61 | 13,500 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/62 | 13,500 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/63 | 13,500 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/64 | 13,500 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/65 | 13,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/66 | 115,386 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/67 | 112,807 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/68 | 171,959 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/69 | 36,512 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/70 | 37,860.02 | ||||||||||||
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