Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 4THSFC/2021-22/R/1 | 114,763 | 15/08/2021 | 4THSFC/2021-22/P/1 | 29,128 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/1 | 96,579.2 | 15/08/2021 | 4THSFC/2021-22/P/2 | 75,060 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/2 | 2,267 | 15/08/2021 | 5THSFC/2021-22/P/3 | 25,980 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 57,955 | 15/08/2021 | 5THSFC/2021-22/P/4 | 32,680 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 57,955 | 15/08/2021 | XVFC/2021-22/P/8 | 15,890 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/5 | 57,955 | 15/08/2021 | XVFC/2021-22/P/9 | 15,990 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/7 | 61,701 | 18/08/2021 | 5THSFC/2021-22/P/5 | 54,000 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/8 | 930 | 18/08/2021 | XVFC/2021-22/P/10 | 68,100 | |||||||||
31/08/2021 | XVFC/2021-22/R/5 | 100,000 | 26/08/2021 | 5THSFC/2021-22/P/6 | 109,000 | |||||||||
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