Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 44,482 | 17/09/2021 | 5THSFC/2021-22/P/10 | 8,993 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 44,482 | 17/09/2021 | 5THSFC/2021-22/P/11 | 20,410 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 44,482 | 17/09/2021 | 5THSFC/2021-22/P/3 | 44,084 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 44,482 | 17/09/2021 | 5THSFC/2021-22/P/4 | 24,766 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 175,149 | 17/09/2021 | 5THSFC/2021-22/P/5 | 24,225 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/6 | 24,790 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/7 | 2,500 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/8 | 9,570 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/9 | 2,490 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/12 | 2,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/20 | 103,700 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/21 | 64,140 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/22 | 10,200 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/23 | 30,031 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/24 | 26,200 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/25 | 16,450 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/26 | 12,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/27 | 8,662 | ||||||||||||
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