Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/10 | 246,699 | 11/09/2021 | 5THSFC/2021-22/P/31 | 27,300 | |||||||||
12/09/2021 | XVFC/2021-22/R/3 | 971,388 | 11/09/2021 | 5THSFC/2021-22/P/32 | 36,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/11 | 246,699 | 11/09/2021 | 5THSFC/2021-22/P/33 | 21,500 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/34 | 57,166 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/35 | 1,770 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/32 | 65,856 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/33 | 47,040 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/34 | 66,640 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/35 | 85,572 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/36 | 22,977 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/37 | 37,094 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/38 | 140,400 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/39 | 23,600 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/40 | 23,600 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/36 | 98,624 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/37 | 18,800 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/41 | 19,633 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/42 | 6,400 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/38 | 82,600 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/39 | 82,600 | ||||||||||||
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