Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 2,989 | 02/09/2021 | XVFC/2021-22/P/12 | 18,701 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 260,375 | 02/09/2021 | XVFC/2021-22/P/13 | 25,019 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 66,126 | 02/09/2021 | XVFC/2021-22/P/14 | 18,701 | |||||||||
02/09/2021 | XVFC/2021-22/P/15 | 24,944 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/16 | 18,701 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/17 | 25,019 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/18 | 18,701 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/19 | 24,869 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/14 | 19,939 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/15 | 6,780 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/16 | 58,282 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/17 | 58,657 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/18 | 19,115 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/19 | 6,740 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/20 | 52,038 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/21 | 56,471 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/22 | 19,392 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/23 | 18,360 | ||||||||||||
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