Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/14 | 4,623 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/15 | 5,628 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/16 | 5,427 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/17 | 10,560 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/18 | 5,628 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/19 | 5,628 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/20 | 13,440 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/21 | 5,628 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/22 | 5,628 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/23 | 1,407 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/24 | 2,400 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/25 | 5,427 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/26 | 11,040 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/27 | 5,628 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/28 | 5,427 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 4,221 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 4,221 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 9,600 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 420 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/7 | 402 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/8 | 757,106 | ||||||||||||
30/09/2021 | XVFC/2021-22/R/9 | 2,024,734 | ||||||||||||
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