Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 4,692 | 07/09/2021 | 5THSFC/2021-22/P/15 | 5,600 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 354,280 | 07/09/2021 | 5THSFC/2021-22/P/16 | 5,600 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/4 | 5,000 | 07/09/2021 | 5THSFC/2021-22/P/17 | 5,600 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/18 | 56,525 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/19 | 64,260 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/20 | 27,744 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/21 | 38,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/22 | 100,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/10 | 81,702 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/4 | 67,617 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/5 | 18,179 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/6 | 182,101 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/7 | 28,152 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/8 | 66,997 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/9 | 17,740 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/23 | 4,692 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/24 | 5,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/11 | 42,800 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/1 | 86,571 | ||||||||||||
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