Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/1 | 249,000 | 01/08/2021 | 5THSFC/2021-22/P/3 | 92,637 | |||||||||
05/08/2021 | XVFC/2021-22/R/2 | 104,824 | 04/08/2021 | 5THSFC/2021-22/P/4 | 27,680 | |||||||||
30/08/2021 | XVFC/2021-22/R/3 | 7,168 | 04/08/2021 | XVFC/2021-22/P/2 | 181,127 | |||||||||
05/08/2021 | XVFC/2021-22/P/3 | 104,824 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/7 | 64,000 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/8 | 70,988 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/5 | 42,398 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/6 | 5,500 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/11 | 116,346 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/12 | 56,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/7 | 1,950 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/8 | 16,700 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/9 | 28,425 | ||||||||||||
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