Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/58 | 558,341 | 07/09/2021 | 5THSFC/2021-22/P/67 | 31,772 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 2,198,481 | 07/09/2021 | 5THSFC/2021-22/P/68 | 35,008 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/69 | 34,628 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/70 | 34,628 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/71 | 38,383 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/72 | 34,968 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/73 | 129,021 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/74 | 40,260 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/75 | 34,628 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/76 | 34,628 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/77 | 49,360 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/78 | 49,250 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/79 | 89,379 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/2 | 29,830 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/3 | 29,960 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 89,590 | ||||||||||||
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