Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 166,871 | 15/08/2021 | 5THSFC/2021-22/P/10 | 41,532 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/5 | 4,284 | 15/08/2021 | 5THSFC/2021-22/P/11 | 51,356 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/6 | 4,284 | 15/08/2021 | 5THSFC/2021-22/P/12 | 2,000 | |||||||||
18/08/2021 | XVFC/2021-22/R/4 | 122,790 | 15/08/2021 | 5THSFC/2021-22/P/13 | 1,152 | |||||||||
18/08/2021 | XVFC/2021-22/R/5 | 122,790 | 15/08/2021 | 5THSFC/2021-22/P/14 | 44,888 | |||||||||
18/08/2021 | XVFC/2021-22/R/6 | 61,525 | 15/08/2021 | 5THSFC/2021-22/P/4 | 41,508 | |||||||||
19/08/2021 | XVFC/2021-22/R/7 | 80,071 | 15/08/2021 | 5THSFC/2021-22/P/5 | 1,143 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/7 | 166,871 | 15/08/2021 | 5THSFC/2021-22/P/6 | 51,881 | |||||||||
30/08/2021 | XVFC/2021-22/R/10 | 408 | 15/08/2021 | 5THSFC/2021-22/P/7 | 14,160 | |||||||||
30/08/2021 | XVFC/2021-22/R/11 | 4,000 | 15/08/2021 | 5THSFC/2021-22/P/8 | 2,000 | |||||||||
30/08/2021 | XVFC/2021-22/R/12 | 816 | 15/08/2021 | 5THSFC/2021-22/P/9 | 44,888 | |||||||||
30/08/2021 | XVFC/2021-22/R/13 | 816 | 15/08/2021 | XVFC/2021-22/P/10 | 122,790 | |||||||||
30/08/2021 | XVFC/2021-22/R/8 | 4,000 | 15/08/2021 | XVFC/2021-22/P/11 | 10,750 | |||||||||
30/08/2021 | XVFC/2021-22/R/9 | 2,000 | 15/08/2021 | XVFC/2021-22/P/12 | 33,828 | |||||||||
15/08/2021 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/3 | 25,966 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/4 | 43,434 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/5 | 122,790 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/6 | 39,828 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/7 | 10,750 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/8 | 25,966 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/9 | 43,434 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/14 | 12,053 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/15 | 21,028 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/16 | 5,500 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/17 | 18,404 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/18 | 61,525 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/19 | 223,615 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/20 | 438,042 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/21 | 80,071 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/22 | 4,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/23 | 4,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/24 | 2,408 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/25 | 816 | ||||||||||||
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