Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/10 | 35,067 | 08/09/2021 | 4THSFC/2021-22/P/1 | 2,124 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/11 | 35,067 | 08/09/2021 | 5THSFC/2021-22/P/11 | 132,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/12 | 1,228 | 12/09/2021 | 5THSFC/2021-22/P/12 | 42,360 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/13 | 2,124 | 12/09/2021 | 5THSFC/2021-22/P/13 | 1,750 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/7 | 802 | 12/09/2021 | XVFC/2021-22/P/3 | 52,864 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/8 | 35,067 | 12/09/2021 | XVFC/2021-22/P/4 | 42,360 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/9 | 35,067 | 17/09/2021 | 5THSFC/2021-22/P/14 | 28,771 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 138,080 | 17/09/2021 | XVFC/2021-22/P/10 | 7,891 | |||||||||
17/09/2021 | XVFC/2021-22/P/11 | 4,450 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/5 | 4,015 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/6 | 5,972 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/7 | 3,300 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/8 | 19,500 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/9 | 7,322 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/12 | 10,600 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/13 | 8,571 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/14 | 4,300 | ||||||||||||
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