Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | 279,842 | 03/09/2021 | 5THSFC/2021-22/P/1 | 60,966 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 418,008 | 03/09/2021 | 5THSFC/2021-22/P/2 | 80,127 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/3 | 34,563 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/4 | 30,000 | ||||||||||||
03/09/2021 | FFC/2021-22/P/4 | 13,000 | ||||||||||||
03/09/2021 | FFC/2021-22/P/5 | 36,280 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/1 | 54,972 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/2 | 16,300 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/5 | 40,644 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/6 | 23,042 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/7 | 10,500 | ||||||||||||
11/09/2021 | FFC/2021-22/P/6 | 42,368 | ||||||||||||
11/09/2021 | FFC/2021-22/P/7 | 14,400 | ||||||||||||
11/09/2021 | FFC/2021-22/P/8 | 10,200 | ||||||||||||
24/09/2021 | FFC/2021-22/P/9 | 48,300 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/3 | 166,745 | ||||||||||||
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