Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/7 | 2,294 | 07/09/2021 | 4THSFC/2021-22/P/1 | 2,240 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 307,187 | 07/09/2021 | 5THSFC/2021-22/P/20 | 16,640 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/8 | 9,240 | 07/09/2021 | 5THSFC/2021-22/P/21 | 21,386 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/9 | 78,015 | 07/09/2021 | 5THSFC/2021-22/P/22 | 46,998 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/23 | 12,938 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/24 | 7,037 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/25 | 3,749 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/26 | 12,600 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/27 | 17,952 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/6 | 18,165 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/7 | 20,891 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/8 | 16,572 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/9 | 22,459 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/28 | 16,500 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/29 | 23,965 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/30 | 9,103 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/31 | 67,649 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/32 | 66,452 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/33 | 9,240 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/34 | 13,668 | ||||||||||||
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