Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/1 | 19,950 | 02/08/2021 | 5THSFC/2021-22/P/13 | 22,300 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/2 | 15,959 | 02/08/2021 | 5THSFC/2021-22/P/14 | 15,959 | |||||||||
03/08/2021 | XVFC/2021-22/R/2 | 141,898 | 02/08/2021 | XVFC/2021-22/P/2 | 141,898 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/3 | 15,959 | 02/08/2021 | XVFC/2021-22/P/3 | 183,066 | |||||||||
12/08/2021 | XVFC/2021-22/R/3 | 141,898 | 11/08/2021 | 5THSFC/2021-22/P/15 | 15,959 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/16 | 19,950 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/17 | 4,500 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/18 | 8,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/19 | 3,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/4 | 141,898 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/5 | 141,898 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/21 | 15,636 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/22 | 2,500 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/23 | 10,011 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/24 | 10,000 | ||||||||||||
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