Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/13 | 2,940 | 09/09/2021 | 5THSFC/2021-22/P/13 | 9,240 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/14 | 40,900 | 09/09/2021 | 5THSFC/2021-22/P/14 | 13,001 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/15 | 40,900 | 09/09/2021 | 5THSFC/2021-22/P/15 | 4,900 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 2,520 | 09/09/2021 | XVFC/2021-22/P/2 | 31,116 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 2,100 | 09/09/2021 | XVFC/2021-22/P/3 | 24,137 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 255,529 | 09/09/2021 | XVFC/2021-22/P/4 | 30,956 | |||||||||
09/09/2021 | XVFC/2021-22/P/5 | 53,736 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/6 | 4,620 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/7 | 4,134 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/8 | 11,321 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/9 | 4,200 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/16 | 2,940 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/17 | 4,164 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/10 | 10,373 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/11 | 77,662 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/12 | 46,597 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/13 | 21,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/14 | 4,620 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/18 | 2,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/19 | 54,759 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/20 | 300 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/21 | 8,976 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/15 | 40,607 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/16 | 5,880 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/17 | 8,177 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/18 | 2,940 | ||||||||||||
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