Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 35,591 | 02/08/2021 | XVFC/2021-22/P/10 | 17,894 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/4 | 35,591 | 02/08/2021 | XVFC/2021-22/P/7 | 25,721 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/5 | 35,591 | 02/08/2021 | XVFC/2021-22/P/8 | 12,075 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/6 | 1,446 | 02/08/2021 | XVFC/2021-22/P/9 | 36,545 | |||||||||
05/08/2021 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/4 | 107,733 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/5 | 63,741 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/6 | 18,091 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/7 | 42,790 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/10 | 2,500 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/8 | 5,998 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/9 | 2,800 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/11 | 5,998 | ||||||||||||
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