Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 19,401 | 07/09/2021 | 5THSFC/2021-22/P/4 | 19,413 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 242,781 | 07/09/2021 | 5THSFC/2021-22/P/5 | 19,410 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/2 | 142,000 | 07/09/2021 | 5THSFC/2021-22/P/6 | 19,115 | |||||||||
29/09/2021 | XVFC/2021-22/R/3 | 175,300 | 09/09/2021 | 5THSFC/2021-22/P/8 | 31,200 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 144,100 | 09/09/2021 | 5THSFC/2021-22/P/9 | 32,800 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 175,300 | 09/09/2021 | XVFC/2021-22/P/2 | 218,900 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 59,340 | 28/09/2021 | 5THSFC/2021-22/P/11 | 70,554 | |||||||||
30/09/2021 | XVFC/2021-22/R/7 | 72,970 | 28/09/2021 | 5THSFC/2021-22/P/12 | 76,850 | |||||||||
30/09/2021 | XVFC/2021-22/R/8 | 103,780 | 28/09/2021 | 5THSFC/2021-22/P/13 | 3,500 | |||||||||
30/09/2021 | XVFC/2021-22/R/9 | 35,880 | 28/09/2021 | XVFC/2021-22/P/3 | 179,654 | |||||||||
28/09/2021 | XVFC/2021-22/P/4 | 109,440 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/5 | 247,880 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/6 | 248,270 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/7 | 144,400 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/8 | 175,300 | ||||||||||||
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