Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/7 | 70,340 | 05/10/2021 | 5THSFC/2021-22/P/29 | 25,916 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/8 | 7,000 | 05/10/2021 | 5THSFC/2021-22/P/30 | 9,500 | |||||||||
05/10/2021 | XVFC/2021-22/P/10 | 94,500 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/11 | 98,280 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/12 | 9,880 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/13 | 48,100 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/14 | 80,800 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/15 | 27,500 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/16 | 16,300 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/17 | 46,550 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/18 | 46,560 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/19 | 15,510 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/20 | 6,800 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/21 | 4,020 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/9 | 94,500 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/31 | 10,200 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/32 | 14,200 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/33 | 17,400 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/34 | 6,810 | ||||||||||||
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