Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/4 | 150,466 | 16/08/2021 | 5THSFC/2021-22/P/10 | 245,087 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/5 | 150,466 | 16/08/2021 | 5THSFC/2021-22/P/11 | 86,643 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/6 | 150,466 | 16/08/2021 | 5THSFC/2021-22/P/12 | 121,922 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/7 | 5,156.13 | 16/08/2021 | 5THSFC/2021-22/P/8 | 245,459 | |||||||||
16/08/2021 | 5THSFC/2021-22/P/9 | 242,958 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/13 | 40,972 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/14 | 62,814 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/21 | 30,645 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/22 | 8,696 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/23 | 7,333 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/24 | 54,472 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/25 | 53,127 | ||||||||||||
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