Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/11 | 71,893 | 08/09/2021 | 5THSFC/2021-22/P/18 | 12,200 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 283,080 | 10/09/2021 | 5THSFC/2021-22/P/19 | 6,673 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/12 | 71,893 | 10/09/2021 | 5THSFC/2021-22/P/20 | 64,332 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/21 | 12,405 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/22 | 843 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/23 | 3,819 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/24 | 32,139 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/25 | 412 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/26 | 6,315 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/27 | 17,558 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/28 | 80,502 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/29 | 917 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/30 | 18,945 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/31 | 4,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/1 | 14,494 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/2 | 151,958 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/3 | 2,251 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/4 | 500 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/5 | 31,915 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/32 | 41,041 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/33 | 500 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/34 | 12,690 | ||||||||||||
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