Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/7 | 4,800 | 05/09/2021 | 5THSFC/2021-22/P/12 | 8,400 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 17,296 | 05/09/2021 | 5THSFC/2021-22/P/13 | 10,308 | |||||||||
11/09/2021 | XVFC/2021-22/R/4 | 23,042 | 07/09/2021 | 5THSFC/2021-22/P/14 | 4,800 | |||||||||
12/09/2021 | XVFC/2021-22/R/5 | 314,760 | 10/09/2021 | XVFC/2021-22/P/12 | 41,703 | |||||||||
12/09/2021 | XVFC/2021-22/R/6 | 5,526 | 10/09/2021 | XVFC/2021-22/P/13 | 40,338 | |||||||||
12/09/2021 | XVFC/2021-22/R/7 | 7,476 | 10/09/2021 | XVFC/2021-22/P/14 | 40,338 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/8 | 6,217 | 10/09/2021 | XVFC/2021-22/P/15 | 40,338 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/9 | 79,938 | 10/09/2021 | XVFC/2021-22/P/16 | 40,338 | |||||||||
10/09/2021 | XVFC/2021-22/P/17 | 40,665 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/18 | 40,665 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/19 | 127,065 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/20 | 171,712 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/21 | 40,338 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/15 | 83,343 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/16 | 65,353 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/17 | 9,431 | ||||||||||||
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