Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | 4THSFC/2021-22/R/1 | 5,185 | 11/08/2021 | 5THSFC/2021-22/P/5 | 179,481 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/1 | 400,000 | 18/08/2021 | 4THSFC/2021-22/P/1 | 128,128 | |||||||||
31/08/2021 | XVFC/2021-22/R/4 | 100,000 | 18/08/2021 | 4THSFC/2021-22/P/2 | 23,735 | |||||||||
18/08/2021 | 5THSFC/2021-22/P/10 | 128,128 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/11 | 23,735 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/12 | 128,128 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/13 | 23,735 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/14 | 128,128 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/15 | 23,735 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/16 | 128,128 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/17 | 23,735 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/18 | 128,128 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/19 | 23,735 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/6 | 128,128 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/7 | 23,735 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/8 | 128,128 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/9 | 23,735 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/20 | 22,860 | ||||||||||||
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