Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/P/10 | 50,604 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/11 | 56,971 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/13 | 12,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/9 | 19,980 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/3 | 247,528 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/14 | 46,010 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/15 | 45,321 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/4 | 199,479 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/5 | 212,966 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/6 | 105,116 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/16 | 96,900 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/17 | 109,306 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/18 | 109,309 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/19 | 34,253 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/20 | 32,613 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/21 | 15,120 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/22 | 9,450 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 146,848 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/8 | 174,328 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/23 | 86,398 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/24 | 25,200 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/10 | 33,339 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/11 | 33,109 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/12 | 33,331 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/13 | 33,228 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/14 | 33,133 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/15 | 93,400 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/9 | 33,289 | ||||||||||||
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