Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 196,419 | 13/09/2021 | 5THSFC/2021-22/P/10 | 9,445 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/2 | 1,570 | 13/09/2021 | 5THSFC/2021-22/P/11 | 3,375 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/3 | 2,230 | 13/09/2021 | 5THSFC/2021-22/P/12 | 2,230 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | 4,586 | 13/09/2021 | 5THSFC/2021-22/P/13 | 1,570 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/5 | 6,917 | 13/09/2021 | 5THSFC/2021-22/P/14 | 21,857 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/6 | 21,857 | 13/09/2021 | 5THSFC/2021-22/P/15 | 2,620 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/7 | 7,556 | 13/09/2021 | 5THSFC/2021-22/P/16 | 4,800 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/8 | 6,552 | 13/09/2021 | 5THSFC/2021-22/P/17 | 2,950 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/3 | 6,750 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/4 | 6,552 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/5 | 4,586 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/6 | 6,900 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/7 | 9,450 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/8 | 6,917 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/9 | 7,556 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/18 | 6,552 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/19 | 4,586 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/20 | 6,917 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/21 | 7,556 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/22 | 2,230 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/23 | 1,570 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/24 | 21,857 | ||||||||||||
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