Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 166,510 | 11/09/2021 | 5THSFC/2021-22/P/18 | 59,498 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 685,736 | 11/09/2021 | 5THSFC/2021-22/P/19 | 78,578 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 166,510 | 11/09/2021 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/16 | 37,094 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/24 | 1,770 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/17 | 241,117 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/18 | 83,211 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/19 | 68,386 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/20 | 77,342 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/21 | 248,124 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/22 | 247,923 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/23 | 1,770 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/24 | 3,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/25 | 9,440 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/26 | 13,112 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/27 | 11,312 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/25 | 239,160 | ||||||||||||
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