Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | 5THSFC/2021-22/R/1 | 70,729 | 10/08/2021 | XVFC/2021-22/P/10 | 19,500 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/2 | 70,729 | 10/08/2021 | XVFC/2021-22/P/9 | 22,679 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/3 | 70,729 | 22/08/2021 | 5THSFC/2021-22/P/11 | 2,415 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 4,000 | 22/08/2021 | 5THSFC/2021-22/P/12 | 8,288 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 70,729 | 22/08/2021 | 5THSFC/2021-22/P/13 | 7,650 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 1,144.3 | 22/08/2021 | 5THSFC/2021-22/P/14 | 4,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 3,063.3 | 22/08/2021 | XVFC/2021-22/P/11 | 8,280 | |||||||||
22/08/2021 | XVFC/2021-22/P/12 | 35,475 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/13 | 10,395 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/14 | 102,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/15 | 36,108 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/15 | 4,000 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/16 | 19,200 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/17 | 30,900 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/17 | 5,400 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/18 | 26,550 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/19 | 5,400 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/18 | 5,000 | ||||||||||||
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