Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 4THSFC/2021-22/R/1 | 1,608 | 01/08/2021 | 5THSFC/2021-22/P/6 | 9,000 | |||||||||
06/08/2021 | 4THSFC/2021-22/R/2 | 2,814 | 02/08/2021 | 5THSFC/2021-22/P/7 | 48,000 | |||||||||
06/08/2021 | 4THSFC/2021-22/R/3 | 1,005 | 05/08/2021 | 4THSFC/2021-22/P/2 | 36,928 | |||||||||
06/08/2021 | 4THSFC/2021-22/R/4 | 2,814 | 05/08/2021 | 5THSFC/2021-22/P/8 | 22,328 | |||||||||
06/08/2021 | 4THSFC/2021-22/R/5 | 1,400 | 17/08/2021 | 5THSFC/2021-22/P/9 | 15,896 | |||||||||
06/08/2021 | 4THSFC/2021-22/R/6 | 2,814 | 18/08/2021 | 4THSFC/2021-22/P/3 | 22,983 | |||||||||
06/08/2021 | 4THSFC/2021-22/R/7 | 4,900 | 20/08/2021 | XVFC/2021-22/P/2 | 224,451 | |||||||||
06/08/2021 | 4THSFC/2021-22/R/8 | 2,814 | 21/08/2021 | XVFC/2021-22/P/3 | 804 | |||||||||
06/08/2021 | 4THSFC/2021-22/R/9 | 2,814 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/1 | 2,814 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/2 | 4,900 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/3 | 700 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/4 | 2,814 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/5 | 804 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/6 | 2,814 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/R/7 | 1,050 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/R/8 | 5,150 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/R/9 | 66,112 | ||||||||||||
21/08/2021 | XVFC/2021-22/R/2 | 201 | ||||||||||||
21/08/2021 | XVFC/2021-22/R/3 | 2,814 | ||||||||||||
21/08/2021 | XVFC/2021-22/R/4 | 804 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/R/10 | 66,112 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/R/11 | 4,726 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/R/12 | 66,112 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/13 | 900 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/14 | 66,112 | ||||||||||||
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