Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 215,389.7 | 02/08/2021 | 5THSFC/2021-22/P/1 | 5,800 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/2 | 97,551 | 02/08/2021 | 5THSFC/2021-22/P/2 | 2,500 | |||||||||
07/08/2021 | XVFC/2021-22/R/2 | 30,572 | 02/08/2021 | 5THSFC/2021-22/P/3 | 97,551 | |||||||||
26/08/2021 | XVFC/2021-22/R/3 | 19,920 | 02/08/2021 | 5THSFC/2021-22/P/4 | 91,259 | |||||||||
06/08/2021 | XVFC/2021-22/P/2 | 30,572 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/3 | 98,302 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/4 | 91,259 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/6 | 97,551 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/5 | 22,680 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/6 | 22,680 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 30,572 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/8 | 30,700 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/9 | 19,920 | ||||||||||||
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