Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 243,877 | 15/09/2021 | 5THSFC/2021-22/P/26 | 24,389 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/27 | 13,560 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/28 | 3,060 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/29 | 4,725 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/30 | 481 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/31 | 52,381 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/32 | 67,481 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/33 | 13,260 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/34 | 21,150 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/35 | 27,450 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/36 | 16,200 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/37 | 21,136 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/38 | 16,170 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/39 | 3,400 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/40 | 5,625 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/41 | 52,514 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/42 | 67,769 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/43 | 13,600 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/44 | 20,925 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/45 | 12,000 | ||||||||||||
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