Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 69,809 | 04/09/2021 | 5THSFC/2021-22/P/28 | 20,000 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 69,809 | 04/09/2021 | 5THSFC/2021-22/P/29 | 26,568 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/5 | 27,809 | 04/09/2021 | XVFC/2021-22/P/16 | 2,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 267,002 | 07/09/2021 | 5THSFC/2021-22/P/30 | 96,154 | |||||||||
27/09/2021 | XVFC/2021-22/R/5 | 39,698 | 07/09/2021 | XVFC/2021-22/P/17 | 137,424 | |||||||||
07/09/2021 | XVFC/2021-22/P/18 | 110,296 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/19 | 32,496 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/20 | 5,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/21 | 7,600 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/22 | 7,600 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/23 | 7,600 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/24 | 7,600 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/25 | 5,916 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/26 | 5,916 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/27 | 5,916 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/28 | 5,916 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/29 | 5,916 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/30 | 5,916 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/31 | 5,916 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/32 | 5,916 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/33 | 5,916 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/34 | 5,916 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/35 | 5,916 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/36 | 4,020 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/37 | 20,907 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/38 | 4,400 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/39 | 4,400 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/40 | 4,080 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/41 | 4,080 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/42 | 4,080 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/43 | 4,080 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/44 | 4,080 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/45 | 4,080 | ||||||||||||
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