Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 561,661 | 01/09/2021 | 5THSFC/2021-22/P/10 | 85,494 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/1 | 142,643 | 01/09/2021 | XVFC/2021-22/P/9 | 37,579 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/2 | 142,643 | 08/09/2021 | 5THSFC/2021-22/P/11 | 115,852 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/3 | 142,643 | 08/09/2021 | 5THSFC/2021-22/P/12 | 98,883 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 142,643 | 08/09/2021 | FFC/2021-22/P/1 | 68,935 | |||||||||
16/09/2021 | 5THSFC/2021-22/P/13 | 101,766 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/14 | 101,448 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/15 | 80,905 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/16 | 68,161 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 2,141 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 2,208 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 8,092 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 3,732 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 4,888 | ||||||||||||
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