Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2021 | 5THSFC/2021-22/R/3 | 88,358 | 02/08/2021 | 5THSFC/2021-22/P/18 | 49,980 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/4 | 88,358 | 02/08/2021 | 5THSFC/2021-22/P/19 | 49,980 | |||||||||
31/08/2021 | XVFC/2021-22/R/4 | 5,187 | 02/08/2021 | 5THSFC/2021-22/P/20 | 35,840 | |||||||||
02/08/2021 | XVFC/2021-22/P/15 | 15,430 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/16 | 2,400 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/17 | 5,175 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/18 | 6,142 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/19 | 7,350 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/20 | 40,800 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/21 | 40,800 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/22 | 47,960 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/27 | 31,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/28 | 20,700 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/29 | 16,985 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/30 | 21,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/31 | 23,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/32 | 4,034 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/33 | 40,715 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/34 | 15,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/35 | 4,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/36 | 170,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/37 | 170,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/38 | 9,975 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/21 | 21,638 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/22 | 5,345 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/23 | 87,784 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/24 | 3,986.91 | ||||||||||||
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