Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 221,660 | 11/09/2021 | 5THSFC/2021-22/P/10 | 4,507 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 5,241 | 11/09/2021 | 5THSFC/2021-22/P/11 | 2,670 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 56,294 | 11/09/2021 | 5THSFC/2021-22/P/12 | 48,928 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 56,294 | 11/09/2021 | 5THSFC/2021-22/P/13 | 59,819 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 4,599 | 11/09/2021 | 5THSFC/2021-22/P/14 | 1,906 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 56,294 | 11/09/2021 | 5THSFC/2021-22/P/15 | 23,896 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 56,294 | 11/09/2021 | 5THSFC/2021-22/P/16 | 2,939 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 56,294 | 11/09/2021 | 5THSFC/2021-22/P/17 | 39,550 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/18 | 5,900 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/9 | 8,201 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/19 | 9,152 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/20 | 11,356 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/21 | 3,774 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/22 | 1,087 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/23 | 7,860 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/24 | 28,668 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/25 | 36,721 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/26 | 13,132 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/27 | 14,439 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/28 | 11,369 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/29 | 15,925 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 111,274 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/30 | 14,980 | ||||||||||||
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