Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 76,989 | 03/09/2021 | 5THSFC/2021-22/P/1 | 93,792 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | 47,953 | 03/09/2021 | 5THSFC/2021-22/P/2 | 47,953 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 4,422,058 | 03/09/2021 | 5THSFC/2021-22/P/3 | 5,374 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/6 | 2,587 | 03/09/2021 | 5THSFC/2021-22/P/4 | 19,662 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/5 | 1,500 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/6 | 2,500 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/7 | 532,403 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 729,934 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 82,878 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/1 | 618,765 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/2 | 340,329 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/3 | 70,752 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/4 | 38,988 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/5 | 535,511 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/11 | 47,953 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/12 | 2,587 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/13 | 58,831 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/14 | 6,628 | ||||||||||||
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