Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/1 | 19,600 | 15/08/2021 | 5THSFC/2021-22/P/1 | 2,006 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/2 | 19,600 | 15/08/2021 | 5THSFC/2021-22/P/2 | 19,800 | |||||||||
15/08/2021 | 5THSFC/2021-22/P/3 | 39,200 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/2 | 60,869 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/3 | 12,291 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/4 | 58,844 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/5 | 16,254 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/6 | 59,322 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/7 | 5,856 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/8 | 33,058 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/9 | 9,123 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/4 | 36,204 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/5 | 20,627 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/10 | 13,839 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/6 | 3,545 | ||||||||||||
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