Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/1 | 452,604 | 08/08/2021 | XVFC/2021-22/P/4 | 159,529 | |||||||||
27/08/2021 | XVFC/2021-22/R/3 | 44,312 | 08/08/2021 | XVFC/2021-22/P/5 | 164,941 | |||||||||
28/08/2021 | XVFC/2021-22/R/4 | 61,796 | 08/08/2021 | XVFC/2021-22/P/6 | 31,795 | |||||||||
29/08/2021 | XVFC/2021-22/R/5 | 61,796 | 08/08/2021 | XVFC/2021-22/P/7 | 101,307 | |||||||||
22/08/2021 | 5THSFC/2021-22/P/10 | 59,840 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/7 | 29,407.63 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/8 | 21,739 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/9 | 72,784 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/10 | 16,828 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/11 | 19,448 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/8 | 7,492 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/9 | 15,016 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/11 | 245,057 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/12 | 137,762 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/13 | 2,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/14 | 167,453 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/12 | 94,722 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/13 | 149,075 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/14 | 170,989 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/15 | 68,395 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/16 | 153,802 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/17 | 44,312 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/18 | 34,500 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/19 | 128,884 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/20 | 61,796 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/15 | 4,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/21 | 61,796 | ||||||||||||
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