Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 599,792 | 04/08/2021 | 5THSFC/2021-22/P/10 | 78,701 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/2 | 8,800 | 04/08/2021 | 5THSFC/2021-22/P/11 | 92,153 | |||||||||
08/08/2021 | XVFC/2021-22/R/2 | 54,000 | 07/08/2021 | 5THSFC/2021-22/P/12 | 7,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/13 | 100,000 | 07/08/2021 | XVFC/2021-22/P/5 | 36,000 | |||||||||
11/08/2021 | XVFC/2021-22/P/6 | 33,636 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/13 | 21,456 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/14 | 18,000 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/15 | 28,517 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/16 | 8,800 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/17 | 29,123 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/10 | 16,408 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/11 | 14,320 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/7 | 59,518 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/8 | 31,500 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/9 | 17,357 | ||||||||||||
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