Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | 5THSFC/2021-22/R/1 | 72,497 | 12/08/2021 | 4THSFC/2021-22/P/3 | 8,000 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/1 | 212,266 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/2 | 197,923 | ||||||||||||
13/08/2021 | 4THSFC/2021-22/P/4 | 14,280 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/3 | 23,093 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/4 | 42,103 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/6 | 198,450 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/7 | 28,554 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/3 | 20,500 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/5 | 5,540 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/10 | 39,450 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/11 | 39,700 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/12 | 18,740 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/8 | 39,500 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/9 | 39,900 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/4 | 95,855 | ||||||||||||
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