Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/2 | 66,890 | 13/09/2021 | 5THSFC/2021-22/P/4 | 88,981 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 263,381 | 13/09/2021 | 5THSFC/2021-22/P/5 | 1,815 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 66,890 | 13/09/2021 | 5THSFC/2021-22/P/6 | 4,080 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/4 | 66,890 | 13/09/2021 | XVFC/2021-22/P/15 | 31,824 | |||||||||
13/09/2021 | XVFC/2021-22/P/16 | 15,770 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/17 | 19,432 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/18 | 396 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/19 | 113,366 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/20 | 2,326 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/21 | 13,340 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/22 | 272 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/23 | 1,020 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/24 | 91,196 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/25 | 1,861 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/26 | 14,940 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/27 | 29,784 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/28 | 8,122 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/29 | 48,498 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/30 | 29,050 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/31 | 59,160 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/7 | 70,721 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/8 | 39,170 | ||||||||||||
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