Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 107,439 | 08/09/2021 | 5THSFC/2021-22/P/2 | 227,305 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 5,100 | 08/09/2021 | 5THSFC/2021-22/P/3 | 162,875 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 431,617 | 08/09/2021 | 5THSFC/2021-22/P/4 | 90,100 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/5 | 87,400 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/6 | 39,258 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/7 | 23,296 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/8 | 18,816 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/10 | 5,100 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/11 | 5,100 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/12 | 816 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/13 | 66,956 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/9 | 12,240 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/9 | 24,812 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/10 | 94,200 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/11 | 5,100 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/12 | 19,488 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/14 | 60,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/13 | 12,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/14 | 12,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/15 | 12,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/16 | 4,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/15 | 37,560 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/17 | 197,285 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/18 | 53,362 | ||||||||||||
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