Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 180,845 | 05/09/2021 | 5THSFC/2021-22/P/64 | 1,836 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 255,000 | 21/09/2021 | 5THSFC/2021-22/P/65 | 63,588 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 2,244 | 21/09/2021 | 5THSFC/2021-22/P/66 | 31,989 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/67 | 1,836 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/68 | 60,614 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/69 | 3,960 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/70 | 3,960 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/71 | 3,960 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/72 | 2,244 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/73 | 2,244 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/74 | 2,244 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/75 | 2,244 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/76 | 2,244 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/77 | 2,244 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/78 | 2,244 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/79 | 17,500 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/80 | 4,413 | ||||||||||||
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