Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 976,000 | 12/08/2021 | 5THSFC/2021-22/P/10 | 62,130 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/2 | 22,032 | 12/08/2021 | 5THSFC/2021-22/P/8 | 101,898 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/9 | 87,774 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/11 | 151,826 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/12 | 19,992 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/13 | 166,921 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/14 | 22,032 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/15 | 22,032 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/16 | 75,254 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/17 | 75,254 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/18 | 77,477 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/19 | 78,727 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/20 | 49,417 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/21 | 81,052 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/22 | 81,052 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/23 | 78,727 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/24 | 49,417 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/25 | 29,310 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/26 | 29,310 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/7 | 25,000 | ||||||||||||
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