Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 64,849 | 04/09/2021 | 5THSFC/2021-22/P/10 | 6,870 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | 64,849 | 04/09/2021 | 5THSFC/2021-22/P/11 | 18,022 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | 64,849 | 04/09/2021 | 5THSFC/2021-22/P/12 | 3,040 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/6 | 64,849 | 04/09/2021 | 5THSFC/2021-22/P/7 | 19,235 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/7 | 128,415 | 04/09/2021 | 5THSFC/2021-22/P/8 | 35,310 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/8 | 69,040 | 04/09/2021 | 5THSFC/2021-22/P/9 | 26,146 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/9 | 19,560 | 21/09/2021 | 5THSFC/2021-22/P/13 | 19,700 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 271,848 | ||||||||||||
22/09/2021 | XVFC/2021-22/R/3 | 181,232 | ||||||||||||
22/09/2021 | XVFC/2021-22/R/4 | 181,232 | ||||||||||||
22/09/2021 | XVFC/2021-22/R/5 | 306,460 | ||||||||||||
22/09/2021 | XVFC/2021-22/R/6 | 181,232 | ||||||||||||
22/09/2021 | XVFC/2021-22/R/7 | 181,232 | ||||||||||||
22/09/2021 | XVFC/2021-22/R/8 | 306,460 | ||||||||||||
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