Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/6 | 42,580 | 02/09/2021 | 5THSFC/2021-22/P/6 | 22,797 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/7 | 2,259 | 02/09/2021 | 5THSFC/2021-22/P/7 | 18,253 | |||||||||
16/09/2021 | XVFC/2021-22/R/6 | 167,662 | 02/09/2021 | 5THSFC/2021-22/P/8 | 22,484 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/9 | 18,141 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/10 | 27,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/11 | 22,484 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/12 | 18,085 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/13 | 22,484 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/14 | 18,253 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/15 | 10,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/10 | 5,880 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/11 | 2,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/12 | 5,880 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/3 | 40,640 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/4 | 26,245 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/5 | 30,519 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/6 | 25,396 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/7 | 20,742 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/8 | 16,524 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/9 | 18,225 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/16 | 19,270 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/17 | 21,650 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/18 | 21,560 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/13 | 22,750 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/14 | 27,224 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/15 | 6,304 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/16 | 5,880 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/17 | 5,880 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/18 | 3,780 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/19 | 22,725 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/20 | 65,682 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/19 | 8,000 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/20 | 12,600 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/21 | 12,600 | ||||||||||||
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