Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/1 | 138,304 | 05/08/2021 | 5THSFC/2021-22/P/1 | 19,740 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/2 | 19,200 | 05/08/2021 | 5THSFC/2021-22/P/10 | 18,000 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/3 | 6,300 | 05/08/2021 | 5THSFC/2021-22/P/2 | 19,850 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/4 | 2,001 | 05/08/2021 | 5THSFC/2021-22/P/3 | 19,560 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/5 | 216,926 | 05/08/2021 | 5THSFC/2021-22/P/4 | 19,850 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/5 | 19,670 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/6 | 19,780 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/7 | 32,700 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/8 | 33,400 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/9 | 77,700 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/11 | 138,304 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/12 | 138,304 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/13 | 19,200 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/14 | 16,800 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/15 | 19,200 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/16 | 5,428 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/1 | 193,351 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/2 | 195,471 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/17 | 211,670 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/18 | 34,400 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/3 | 20,400 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/4 | 15,600 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/5 | 32,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/19 | 2,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/20 | 54,000 | ||||||||||||
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