Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | 5THSFC/2021-22/R/6 | 47,776 | 09/08/2021 | 5THSFC/2021-22/P/1 | 19,500 | |||||||||
24/08/2021 | XVFC/2021-22/R/2 | 6,750 | 09/08/2021 | 5THSFC/2021-22/P/2 | 27,000 | |||||||||
09/08/2021 | 5THSFC/2021-22/P/3 | 19,966 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/4 | 34,750 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/5 | 34,700 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/1 | 29,493 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/2 | 6,750 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/3 | 6,750 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/4 | 6,750 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/5 | 6,750 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/6 | 6,750 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/7 | 6,750 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/8 | 6,750 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/9 | 6,750 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/6 | 2,492 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/10 | 6,750 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/11 | 83,475 | ||||||||||||
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