Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 58,688 | 08/09/2021 | 5THSFC/2021-22/P/4 | 10,500 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 46,860 | 09/09/2021 | 5THSFC/2021-22/P/5 | 33,520 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 46,860 | 09/09/2021 | 5THSFC/2021-22/P/6 | 33,525 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 46,860 | 21/09/2021 | XVFC/2021-22/P/10 | 4,950 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 184,513 | 21/09/2021 | XVFC/2021-22/P/4 | 50,047 | |||||||||
21/09/2021 | XVFC/2021-22/P/5 | 2,970 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/6 | 2,970 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/7 | 2,970 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/8 | 2,970 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/9 | 4,950 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/11 | 2,970 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/12 | 2,970 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 2,970 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 2,970 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 2,970 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 2,970 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 2,970 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 4,950 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/19 | 4,950 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/20 | 4,950 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/21 | 900 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/22 | 13,788 | ||||||||||||
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