Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/5 | 98,387 | 14/08/2021 | XVFC/2021-22/P/2 | 108,342 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/6 | 98,387 | 14/08/2021 | XVFC/2021-22/P/3 | 18,630 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/7 | 98,387 | 14/08/2021 | XVFC/2021-22/P/4 | 79,842 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/8 | 5,097 | 14/08/2021 | XVFC/2021-22/P/5 | 12,687 | |||||||||
14/08/2021 | XVFC/2021-22/P/6 | 62,809 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/7 | 9,148 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/8 | 13,802 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/9 | 9,606 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/1 | 10,570 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/2 | 16,694 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/3 | 15,514 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/4 | 32,025 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/10 | 732 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/11 | 4,760 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/12 | 7,875 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/13 | 1,222 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/14 | 8,840 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/15 | 13,950 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/16 | 386 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/17 | 2,040 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/18 | 3,150 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/19 | 906 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/20 | 6,460 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/21 | 9,900 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/5 | 19,800 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/6 | 15,075 | ||||||||||||
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