Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/50 | 60,351 | 03/09/2021 | 5THSFC/2021-22/P/21 | 60,351 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/51 | 4,287 | 03/09/2021 | 5THSFC/2021-22/P/22 | 6,064 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 501,958 | 04/09/2021 | 5THSFC/2021-22/P/23 | 60,351 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/52 | 127,480 | 21/09/2021 | 5THSFC/2021-22/P/24 | 74,200 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 19,966.3 | 21/09/2021 | XVFC/2021-22/P/7 | 23,600 | |||||||||
22/09/2021 | XVFC/2021-22/P/10 | 330,321 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/8 | 96,588 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 56,532 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/11 | 28,580 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 40,480 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/25 | 17.7 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/13 | 94,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/14 | 83,575 | ||||||||||||
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