Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2021 | 5THSFC/2021-22/R/5 | 57,136 | 03/08/2021 | 5THSFC/2021-22/P/9 | 7,000 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/6 | 57,136 | 13/08/2021 | XVFC/2021-22/P/1 | 71,966 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/7 | 57,136 | 13/08/2021 | XVFC/2021-22/P/2 | 17,550 | |||||||||
13/08/2021 | XVFC/2021-22/P/3 | 17,544 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/4 | 20,969 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/5 | 25,903 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/6 | 35,298 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/7 | 149,597 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/10 | 15,020 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/8 | 44,692 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/11 | 3,340 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/12 | 58,971 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/13 | 33,174 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/14 | 31,787 | ||||||||||||
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