Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/1 | 155,339 | 04/08/2021 | 5THSFC/2021-22/P/1 | 31,188 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/1 | 181,612 | 04/08/2021 | 5THSFC/2021-22/P/2 | 40,702 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/3 | 10,758 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/4 | 21,756 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/5 | 15,089 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/6 | 24,357 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/7 | 18,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/8 | 77,016 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/9 | 5,018 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/1 | 18,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/10 | 47,250 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/12 | 181,690 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/13 | 16,716 | ||||||||||||
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