Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/1 | 7,788 | 01/09/2021 | 4THSFC/2021-22/P/4 | 12,978 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 365,304 | 01/09/2021 | 4THSFC/2021-22/P/5 | 48,144 | |||||||||
18/09/2021 | RGSA/2021-22/R/1 | 698,400 | 01/09/2021 | 4THSFC/2021-22/P/6 | 47,908 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/2 | 25,500 | 01/09/2021 | 4THSFC/2021-22/P/7 | 26,834 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 15,400 | 01/09/2021 | 5THSFC/2021-22/P/1 | 47,200 | |||||||||
01/09/2021 | 5THSFC/2021-22/P/2 | 7,788 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/3 | 7,788 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/4 | 13,312 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/5 | 9,318 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/6 | 32,791 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/7 | 44,963 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/8 | 1,371 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/10 | 10,200 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/11 | 3,950 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/12 | 3,540 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/9 | 11,049 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/13 | 25,500 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/14 | 15,400 | ||||||||||||
19/09/2021 | RGSA/2021-22/P/1 | 1,965 | ||||||||||||
19/09/2021 | RGSA/2021-22/P/2 | 1,445 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/15 | 25,530 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/16 | 17,650 | ||||||||||||
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