Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/2 | 39,000 | 13/08/2021 | 5THSFC/2021-22/P/5 | 15,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/1 | 650,000 | 13/08/2021 | 5THSFC/2021-22/P/6 | 11,995 | |||||||||
13/08/2021 | 5THSFC/2021-22/P/7 | 96,600 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/8 | 12,617 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/10 | 76,844 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/11 | 71,788 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/12 | 37,126 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/13 | 31,695 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/14 | 55,277 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/15 | 45,016 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/9 | 126,494 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/16 | 45,192 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/17 | 18,564 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/18 | 18,564 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/19 | 47,256 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/20 | 22,284 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/21 | 34,668 | ||||||||||||
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