Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/4 | 72,928 | 02/08/2021 | 5THSFC/2021-22/P/3 | 63,696 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/5 | 900 | 03/08/2021 | 5THSFC/2021-22/P/4 | 137,138 | |||||||||
09/08/2021 | XVFC/2021-22/R/2 | 3,600 | 03/08/2021 | 5THSFC/2021-22/P/5 | 19,930 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/6 | 59,700 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/8 | 68,437 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/3 | 247,792 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/4 | 220,886 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/5 | 11,040 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/9 | 20,360 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/6 | 13,800 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/10 | 900 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/7 | 70,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/8 | 36,795 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/9 | 3,600 | ||||||||||||
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