Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/7 | 33,971 | 05/09/2021 | 5THSFC/2021-22/P/26 | 100,464 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 874,944 | 05/09/2021 | 5THSFC/2021-22/P/27 | 15,915 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/28 | 30,818 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/29 | 12,852 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/30 | 33,971 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/31 | 33,971 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/32 | 50,324 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/33 | 22,782 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/34 | 17,485 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/35 | 12,952 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/36 | 26,488 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/37 | 78,988 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/38 | 6,968 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/39 | 11,336 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/40 | 39,008 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/41 | 120,865 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/42 | 12,285 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/43 | 20,240 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/44 | 12,552 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/45 | 3,436 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/17 | 208,962 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/18 | 149,538 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/19 | 149,538 | ||||||||||||
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