Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/8 | 7,295 | 25/09/2021 | 5THSFC/2021-22/P/49 | 14,359 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 537,885 | 25/09/2021 | 5THSFC/2021-22/P/50 | 17,775 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/10 | 2,210 | 25/09/2021 | 5THSFC/2021-22/P/51 | 15,360 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/9 | 2,210 | 25/09/2021 | 5THSFC/2021-22/P/52 | 40,034 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/11 | 136,604 | 25/09/2021 | 5THSFC/2021-22/P/53 | 1,604 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 12,952 | 25/09/2021 | 5THSFC/2021-22/P/54 | 2,210 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/55 | 2,210 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/56 | 20,100 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/57 | 7,422 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/58 | 14,720 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/59 | 14,963 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/60 | 43,595 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/61 | 82,584 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/62 | 4,865 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/63 | 45,660 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/64 | 7,000 | ||||||||||||
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