Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/2 | 70,249 | 16/08/2021 | 5THSFC/2021-22/P/4 | 69,598 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/3 | 70,249 | 16/08/2021 | 5THSFC/2021-22/P/5 | 30,844 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/4 | 70,249 | 16/08/2021 | 5THSFC/2021-22/P/6 | 30,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/5 | 70,249 | 16/08/2021 | 5THSFC/2021-22/P/7 | 38,760 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/6 | 65,987 | 16/08/2021 | 5THSFC/2021-22/P/8 | 33,380 | |||||||||
27/08/2021 | XVFC/2021-22/R/5 | 73,758 | 25/08/2021 | 5THSFC/2021-22/P/9 | 20,000 | |||||||||
25/08/2021 | XVFC/2021-22/P/4 | 134,032 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/5 | 38,126 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/6 | 154,196 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/10 | 4,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/11 | 65,987 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/12 | 19,220 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/13 | 10,500 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/10 | 35,200 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/11 | 35,200 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/12 | 35,200 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/13 | 73,758 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/14 | 21,260 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/7 | 115,964 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/8 | 44,100 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/9 | 3,200 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/14 | 4,000 | ||||||||||||
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