Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 125,914 | 11/08/2021 | 5THSFC/2021-22/P/10 | 23,680 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 125,914 | 11/08/2021 | 5THSFC/2021-22/P/11 | 23,330 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 125,914 | 11/08/2021 | 5THSFC/2021-22/P/12 | 3,200 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/13 | 24,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/14 | 25,200 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/1 | 36,390 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/2 | 36,390 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/3 | 36,390 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/4 | 18,750 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/10 | 22,450 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/11 | 12,750 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/12 | 22,450 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/13 | 12,650 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/5 | 22,300 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/6 | 22,250 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/7 | 13,700 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/8 | 13,830 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/9 | 27,000 | ||||||||||||
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