Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/9 | 10,600 | 01/09/2021 | 5THSFC/2021-22/P/15 | 6,015 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 270,200 | 01/09/2021 | 5THSFC/2021-22/P/16 | 94,080 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/10 | 67,832 | 01/09/2021 | 5THSFC/2021-22/P/17 | 38,190 | |||||||||
01/09/2021 | 5THSFC/2021-22/P/18 | 4,590 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/19 | 10,600 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/20 | 7,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/21 | 4,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/1 | 190,014 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/22 | 203,690 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/23 | 40,080 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/24 | 67,832 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/3 | 294,369 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 332,102 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/5 | 56,480 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 133,623 | ||||||||||||
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