Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/2 | 54,000 | 02/08/2021 | 5THSFC/2021-22/P/4 | 13,049 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/2 | 235,000 | 02/08/2021 | 5THSFC/2021-22/P/5 | 104,897 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/3 | 291,000 | 02/08/2021 | 5THSFC/2021-22/P/6 | 16,148 | |||||||||
02/08/2021 | 5THSFC/2021-22/P/7 | 84,953 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/8 | 16,016 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/9 | 16,011 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/4 | 40,683 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/5 | 38,093 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/6 | 107,870 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/10 | 3,790 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/11 | 3,790 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/12 | 3,790 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/13 | 22,068 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 35,184 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/14 | 29,914 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/15 | 29,417 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/16 | 5,929 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/17 | 1,206 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/18 | 90,425 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/19 | 26,814 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/20 | 26,091 | ||||||||||||
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