Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/1 | 35,140 | 06/08/2021 | 5THSFC/2021-22/P/1 | 14,300 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/2 | 35,460 | 08/08/2021 | 5THSFC/2021-22/P/2 | 35,140 | |||||||||
08/08/2021 | 5THSFC/2021-22/P/3 | 35,460 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/6 | 2,500 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/7 | 35,140 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/8 | 35,460 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/9 | 29,184 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/2 | 80,090 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/3 | 51,802 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/4 | 22,015 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/5 | 40,274 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/10 | 50,216 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/10 | 99,996 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/12 | 23,974 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/13 | 24,059 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/14 | 24,134 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/15 | 24,270 | ||||||||||||
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