Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/1 | 16,300 | 15/08/2021 | 5THSFC/2021-22/P/1 | 16,300 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/2 | 16,300 | 15/08/2021 | 5THSFC/2021-22/P/2 | 16,300 | |||||||||
16/08/2021 | XVFC/2021-22/R/2 | 16,200 | 15/08/2021 | 5THSFC/2021-22/P/3 | 19,200 | |||||||||
16/08/2021 | XVFC/2021-22/R/3 | 45,000 | 15/08/2021 | 5THSFC/2021-22/P/4 | 10,000 | |||||||||
15/08/2021 | XVFC/2021-22/P/2 | 205,102 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/3 | 42,200 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/4 | 72,177 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/5 | 16,200 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/6 | 118,565 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/7 | 25,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/8 | 124,767 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/9 | 25,600 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/5 | 19,300 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/6 | 19,200 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/10 | 16,200 | ||||||||||||
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