Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/5 | 185,497 | 16/08/2021 | 5THSFC/2021-22/P/31 | 117,837 | |||||||||
21/08/2021 | 4THSFC/2021-22/R/1 | 63,000 | 16/08/2021 | 5THSFC/2021-22/P/32 | 97,716 | |||||||||
21/08/2021 | 5THSFC/2021-22/P/33 | 31,500 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/34 | 31,500 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/35 | 7,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/21 | 52,250 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/22 | 28,797 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/23 | 28,988 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/24 | 28,949 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/25 | 29,103 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/26 | 28,601 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/27 | 28,751 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/28 | 28,954 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/29 | 29,021 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/30 | 29,103 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/31 | 28,670 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/32 | 28,873 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/33 | 28,994 | ||||||||||||
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