Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/1 | 201,208 | 11/08/2021 | 5THSFC/2021-22/P/3 | 107,872 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/2 | 31,962 | 11/08/2021 | 5THSFC/2021-22/P/4 | 24,675 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 31,962 | 11/08/2021 | XVFC/2021-22/P/1 | 153,712 | |||||||||
11/08/2021 | XVFC/2021-22/P/2 | 30,482 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/3 | 2,726 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/4 | 33,536 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/5 | 7,050 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/5 | 85,078 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/6 | 11,890 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/7 | 3,720 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/8 | 2,682 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/6 | 50,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/7 | 36,562 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/8 | 118,944 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/9 | 27,948 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/9 | 45,000 | ||||||||||||
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