Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/1 | 64,830 | 02/08/2021 | XVFC/2021-22/P/10 | 22,300 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/2 | 64,830 | 02/08/2021 | XVFC/2021-22/P/11 | 20,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 64,830 | 02/08/2021 | XVFC/2021-22/P/12 | 22,300 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 64,830 | 02/08/2021 | XVFC/2021-22/P/13 | 20,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/5 | 1,793 | 02/08/2021 | XVFC/2021-22/P/14 | 39,270 | |||||||||
02/08/2021 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/2 | 22,300 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/3 | 20,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/4 | 22,300 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/5 | 20,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/6 | 22,300 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/7 | 20,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/8 | 22,300 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/9 | 20,000 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/5 | 21,000 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/6 | 7,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/16 | 110,489 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/17 | 4,900 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/18 | 12,937 | ||||||||||||
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