Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | 5THSFC/2021-22/R/1 | 649,602 | 01/08/2021 | 5THSFC/2021-22/P/1 | 155,925 | |||||||||
22/08/2021 | FFC/2021-22/R/1 | 25,949 | 01/08/2021 | XVFC/2021-22/P/8 | 133,155 | |||||||||
01/08/2021 | XVFC/2021-22/P/9 | 132,165 | ||||||||||||
06/08/2021 | FFC/2021-22/P/1 | 182,423 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/10 | 10,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/11 | 30,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/12 | 22,400 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/13 | 8,000 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/14 | 104,406 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/15 | 13,773 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/16 | 80,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/17 | 10,550 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/5 | 37,108 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/6 | 9,675 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/7 | 1,633 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/8 | 3,000 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/2 | 19,700 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/18 | 3,150 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/19 | 31,200 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/20 | 76,490 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/21 | 35,900 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/22 | 14,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/3 | 83,293 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/4 | 92,929 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/5 | 26,284 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/6 | 10,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/7 | 18,000 | ||||||||||||
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