Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 10,400 | 03/09/2021 | 5THSFC/2021-22/P/26 | 4,400 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 337,098 | 03/09/2021 | 5THSFC/2021-22/P/27 | 2,244 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/28 | 2,244 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/29 | 2,244 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/30 | 1,224 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/17 | 26,206 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/18 | 27,270 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/19 | 1,250 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/20 | 1,615 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/21 | 28,216 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/22 | 27,847 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/23 | 1,250 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/24 | 1,615 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/31 | 10,400 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/32 | 10,400 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/33 | 800 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/34 | 5,000 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/35 | 5,000 | ||||||||||||
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