Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | 5THSFC/2021-22/R/1 | 20,115 | 19/08/2021 | 5THSFC/2021-22/P/4 | 19,239 | |||||||||
23/08/2021 | XVFC/2021-22/R/4 | 3,417 | 19/08/2021 | 5THSFC/2021-22/P/5 | 20,096 | |||||||||
24/08/2021 | XVFC/2021-22/R/5 | 23,724 | 19/08/2021 | 5THSFC/2021-22/P/6 | 20,140 | |||||||||
24/08/2021 | XVFC/2021-22/R/6 | 55,122 | 19/08/2021 | 5THSFC/2021-22/P/7 | 18,080 | |||||||||
24/08/2021 | XVFC/2021-22/R/7 | 80,949 | 19/08/2021 | 5THSFC/2021-22/P/8 | 20,115 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/2 | 59,124 | 20/08/2021 | 5THSFC/2021-22/P/10 | 25,774 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/3 | 59,124 | 20/08/2021 | 5THSFC/2021-22/P/11 | 22,961 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/4 | 59,124 | 20/08/2021 | 5THSFC/2021-22/P/12 | 22,961 | |||||||||
20/08/2021 | 5THSFC/2021-22/P/13 | 22,961 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/14 | 10,500 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/15 | 26,100 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/16 | 2,500 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/10 | 3,417 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/11 | 23,724 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/12 | 55,122 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/13 | 9,241 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/14 | 1,588 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/15 | 12,168 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/16 | 17,190 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/17 | 81,271 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/18 | 6,291 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/19 | 34,044 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/2 | 83,498 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/20 | 80,949 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/21 | 3,097 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/22 | 3,924 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/3 | 18,778 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/4 | 20,004 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/5 | 3,190 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/6 | 23,724 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/7 | 94,908 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/8 | 21,824 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/9 | 14,035 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/23 | 3,417 | ||||||||||||
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