Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/2 | 146,116 | 01/08/2021 | 5THSFC/2021-22/P/33 | 94,653 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/3 | 146,116 | 01/08/2021 | 5THSFC/2021-22/P/34 | 10,136 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/4 | 6,661 | 01/08/2021 | 5THSFC/2021-22/P/35 | 57,197 | |||||||||
01/08/2021 | 5THSFC/2021-22/P/36 | 3,000 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/4 | 92,775 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/5 | 73,868 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/6 | 5,264 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/37 | 60,017 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/38 | 3,876 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/8 | 197,794 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/39 | 249,516 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/9 | 270,587 | ||||||||||||
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