Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | 5THSFC/2021-22/R/3 | 285,949 | 06/08/2021 | 5THSFC/2021-22/P/10 | 107,800 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/4 | 97,708 | 06/08/2021 | 5THSFC/2021-22/P/11 | 70,070 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/5 | 143,660 | 06/08/2021 | 5THSFC/2021-22/P/7 | 86,572 | |||||||||
06/08/2021 | 5THSFC/2021-22/P/8 | 117,669 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/9 | 88,043 | ||||||||||||
24/08/2021 | RGSA/2021-22/P/1 | 303,100 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/12 | 97,708 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/13 | 8,500 | ||||||||||||
26/08/2021 | RGSA/2021-22/P/2 | 370,396 | ||||||||||||
26/08/2021 | RGSA/2021-22/P/3 | 275,490 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/14 | 88,244 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/15 | 143,660 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/16 | 4,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/2 | 111,897 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/3 | 143,660 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/4 | 154,692 | ||||||||||||
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