Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 1,459 | 05/08/2021 | 5THSFC/2021-22/P/10 | 86,910 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/2 | 53,587 | 05/08/2021 | 5THSFC/2021-22/P/11 | 32,710 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/3 | 53,587 | 05/08/2021 | 5THSFC/2021-22/P/12 | 29,690 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/13 | 25,620 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/14 | 14,958 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/15 | 33,938 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/16 | 18,255 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/9 | 82,450 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/2 | 73,865 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/3 | 7,335 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/4 | 27,705 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/5 | 19,533 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/6 | 33,985 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/7 | 5,000 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/8 | 4,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/10 | 6,400 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
26/08/2021 | FFC/2021-22/P/3 | 8,532 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/17 | 24,125 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/18 | 23,554 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/19 | 25,685 | ||||||||||||
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