Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 51,328 | 01/09/2021 | 5THSFC/2021-22/P/7 | 2,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 202,105 | 01/09/2021 | XVFC/2021-22/P/1 | 81,699 | |||||||||
01/09/2021 | XVFC/2021-22/P/10 | 54,240 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/2 | 59,531 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/3 | 59,531 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/4 | 5,119 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/5 | 18,560 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/6 | 25,942 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/7 | 31,075 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/8 | 15,610 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/9 | 41,004 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/8 | 10,799 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/9 | 5,110 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/10 | 18,080 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/11 | 22,961 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/12 | 28,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/13 | 17,500 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/14 | 2,000 | ||||||||||||
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