Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 4THSFC/2021-22/P/1 | 55,000 | ||||||||||||
13/08/2021 | 4THSFC/2021-22/P/2 | 100,000 | ||||||||||||
13/08/2021 | 4THSFC/2021-22/P/3 | 150,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/2 | 170,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/3 | 90,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/4 | 90,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/5 | 130,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/6 | 75,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/10 | 24,360 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/7 | 81,438 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/8 | 63,638 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/9 | 12,000 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/4 | 23,000 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/5 | 12,000 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/6 | 32,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/10 | 15,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/11 | 20,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/12 | 28,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/7 | 56,450 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/8 | 109,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/9 | 36,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/11 | 90,300 | ||||||||||||
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