Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | 5THSFC/2021-22/R/2 | 265,611 | 04/08/2021 | XVFC/2021-22/P/5 | 118,000 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/3 | 265,611 | 04/08/2021 | XVFC/2021-22/P/6 | 98,000 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/4 | 265,611 | 04/08/2021 | XVFC/2021-22/P/7 | 101,500 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/5 | 7,511 | 04/08/2021 | XVFC/2021-22/P/8 | 102,300 | |||||||||
08/08/2021 | 5THSFC/2021-22/P/11 | 42,600 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/9 | 139,500 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/10 | 124,500 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/11 | 124,500 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/12 | 249,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/13 | 124,500 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/14 | 230,300 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/15 | 234,300 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/12 | 129,400 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/13 | 245,300 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/14 | 25,000 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/15 | 40,700 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/16 | 37,500 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
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