Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/4 | 267,900 | 01/08/2021 | 5THSFC/2021-22/P/9 | 35,600 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/5 | 35,600 | 01/08/2021 | XVFC/2021-22/P/1 | 92,400 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/6 | 15,000 | 01/08/2021 | XVFC/2021-22/P/2 | 99,450 | |||||||||
29/08/2021 | XVFC/2021-22/R/2 | 8,400 | 04/08/2021 | 5THSFC/2021-22/P/10 | 15,000 | |||||||||
05/08/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/11 | 35,600 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/4 | 22,600 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/5 | 95,508 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/15 | 4,824 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/16 | 4,824 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/17 | 4,824 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/18 | 4,824 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/19 | 4,824 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/20 | 4,824 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/21 | 4,824 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/22 | 8,400 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/23 | 8,400 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/24 | 95,508 | ||||||||||||
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