Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 85,838 | 14/09/2021 | 5THSFC/2021-22/P/10 | 2,500 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 337,992 | 14/09/2021 | 5THSFC/2021-22/P/11 | 3,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/12 | 19,300 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/13 | 4,850 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/14 | 4,930 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/7 | 18,300 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/8 | 19,200 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/9 | 4,900 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/2 | 52,667 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/3 | 212,906 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/4 | 81,151 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/5 | 92,812 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/15 | 21,500 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/16 | 19,830 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/17 | 149,664 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 87,405 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 80,896 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 107,820 | ||||||||||||
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