Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 776,623 | 01/09/2021 | 5THSFC/2021-22/P/20 | 28,224 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/5 | 21,745 | 01/09/2021 | 5THSFC/2021-22/P/21 | 12,230 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 197,235 | 01/09/2021 | 5THSFC/2021-22/P/22 | 9,130 | |||||||||
01/09/2021 | 5THSFC/2021-22/P/23 | 7,847 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/24 | 3,500 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/25 | 11,658 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/26 | 11,658 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/27 | 28,674 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/28 | 19,824 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/29 | 18,540 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/30 | 21,745 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/31 | 5,829 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/32 | 5,829 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/33 | 5,829 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/34 | 21,745 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/35 | 46,060 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/36 | 2,499.24 | ||||||||||||
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