Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/6 | 3,466 | 03/09/2021 | 5THSFC/2021-22/P/36 | 10,350 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/7 | 183,862 | 03/09/2021 | XVFC/2021-22/P/25 | 31,750 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/8 | 183,862 | 03/09/2021 | XVFC/2021-22/P/26 | 15,277 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/9 | 10,350 | 03/09/2021 | XVFC/2021-22/P/27 | 14,419 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 723,966 | 04/09/2021 | 5THSFC/2021-22/P/37 | 14,960 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/38 | 4,800 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/28 | 94,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/29 | 34,051 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/39 | 17,625 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/40 | 4,362 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/41 | 2,838 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/42 | 5,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/30 | 20,954 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/31 | 18,238 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/32 | 11,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/33 | 4,680 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/43 | 14,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/34 | 63,690 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/35 | 18,980 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/36 | 37,960 | ||||||||||||
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