Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2021 | XVFC/2021-22/R/3 | 25,000 | 04/08/2021 | 5THSFC/2021-22/P/17 | 3,900 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/18 | 4,520 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/19 | 7,820 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/20 | 20,254 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/21 | 25,131 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/23 | 23,576 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/24 | 27,935 | ||||||||||||
18/08/2021 | 4THSFC/2021-22/P/3 | 17,900 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/4 | 25,704 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/5 | 25,704 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/4 | 21,168 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/5 | 12,000 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/25 | 34,272 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/26 | 2,856 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/27 | 18,133 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/6 | 25,000 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/7 | 168,448 | ||||||||||||
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