Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 2,652 | 12/08/2021 | 5THSFC/2021-22/P/10 | 2,652 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 89,854 | 12/08/2021 | 5THSFC/2021-22/P/11 | 35,482 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/3 | 161,604.44 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/4 | 4,400 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/5 | 4,400 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/6 | 2,652 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/7 | 2,652 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/8 | 2,652 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/9 | 2,652 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/12 | 5,130 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/13 | 17,638 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/14 | 17,331 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/10 | 6,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/11 | 6,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/12 | 6,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/13 | 6,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/14 | 6,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/15 | 6,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/16 | 6,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/17 | 4,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/18 | 3,499.99 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/19 | 3,499.99 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/8 | 6,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/9 | 6,400 | ||||||||||||
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