Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | 5THSFC/2021-22/R/1 | 16,580 | 07/08/2021 | 5THSFC/2021-22/P/1 | 16,580 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/2 | 16,580 | 07/08/2021 | 5THSFC/2021-22/P/2 | 16,580 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/3 | 16,580 | 07/08/2021 | 5THSFC/2021-22/P/3 | 16,580 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/4 | 16,580 | 07/08/2021 | 5THSFC/2021-22/P/4 | 16,580 | |||||||||
08/08/2021 | XVFC/2021-22/R/2 | 187,642 | 07/08/2021 | XVFC/2021-22/P/2 | 187,642 | |||||||||
08/08/2021 | XVFC/2021-22/R/3 | 153,688 | 07/08/2021 | XVFC/2021-22/P/3 | 153,688 | |||||||||
08/08/2021 | XVFC/2021-22/R/4 | 59,390 | 07/08/2021 | XVFC/2021-22/P/4 | 59,390 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/5 | 66,002 | 10/08/2021 | 5THSFC/2021-22/P/5 | 16,580 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/6 | 16,580 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/7 | 16,580 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/8 | 16,580 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/5 | 26,288 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/6 | 26,157 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/7 | 153,688 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/8 | 187,642 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/9 | 59,390 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/10 | 3,000 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/11 | 3,000 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/12 | 3,000 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/9 | 3,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/13 | 24,280 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/14 | 19,123 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/15 | 19,123 | ||||||||||||
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