Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 85,959 | 05/09/2021 | 5THSFC/2021-22/P/14 | 41,778 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/4 | 170,217 | 05/09/2021 | 5THSFC/2021-22/P/15 | 86,658 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 1,020 | 05/09/2021 | XVFC/2021-22/P/4 | 26,530 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 360,342 | 05/09/2021 | XVFC/2021-22/P/5 | 89,680 | |||||||||
05/09/2021 | XVFC/2021-22/P/6 | 24,622 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/7 | 14,788 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/8 | 88,402 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/16 | 33,636 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/10 | 23,112 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/9 | 15,480 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/11 | 89,680 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/12 | 54,480 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/13 | 35,899 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/14 | 76,228 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/15 | 22,190 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/17 | 38,850 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/18 | 28,150 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/19 | 20,423 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/16 | 30,132 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/17 | 38,196 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/18 | 17,124 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/19 | 24,463 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/20 | 13,016 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/21 | 26,865 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/20 | 22,800 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/21 | 45,002 | ||||||||||||
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