Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | 5THSFC/2021-22/R/2 | 37,260 | 01/08/2021 | 5THSFC/2021-22/P/14 | 72,659.6 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 129,000 | 03/08/2021 | XVFC/2021-22/P/1 | 56,650 | |||||||||
03/08/2021 | XVFC/2021-22/P/2 | 134,692.73 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/3 | 16,450 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/4 | 10,850 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/5 | 16,250 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/15 | 37,260 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/6 | 133,624 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/16 | 37,260 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/17 | 139,663 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 2,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/8 | 12,952 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/9 | 9,116 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/10 | 3,516 | ||||||||||||
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