Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/2 | 54,000 | 09/08/2021 | 5THSFC/2021-22/P/1 | 13,320 | |||||||||
09/08/2021 | 5THSFC/2021-22/P/2 | 39,525 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/10 | 3,216 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/11 | 3,216 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/12 | 2,412 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/13 | 73,990 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/14 | 61,487 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/15 | 7,140 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/16 | 7,140 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/17 | 3,819 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/18 | 3,819 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/19 | 3,618 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/20 | 3,618 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/21 | 3,819 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/22 | 3,618 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/3 | 5,160 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/4 | 30,366 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/5 | 5,040 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/6 | 5,040 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/7 | 3,618 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/8 | 3,618 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/9 | 3,618 | ||||||||||||
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