Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/77 | 3,605 | 13/09/2021 | 5THSFC/2021-22/P/19 | 113,514 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/78 | 10 | 13/09/2021 | XVFC/2021-22/P/5 | 269,937 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/79 | 146,463 | 13/09/2021 | XVFC/2021-22/P/6 | 92,279 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/80 | 146,463 | 22/09/2021 | 5THSFC/2021-22/P/20 | 123,353 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/81 | 146,463 | 22/09/2021 | 5THSFC/2021-22/P/21 | 47,922 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 576,703 | 22/09/2021 | XVFC/2021-22/P/7 | 7,130 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/82 | 41,118 | 22/09/2021 | XVFC/2021-22/P/8 | 91,740 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/83 | 28,832 | 22/09/2021 | XVFC/2021-22/P/9 | 93,988 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/84 | 40,983 | 24/09/2021 | 5THSFC/2021-22/P/22 | 137,343 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/85 | 41,252 | 24/09/2021 | 5THSFC/2021-22/P/23 | 37,892 | |||||||||
23/09/2021 | XVFC/2021-22/R/4 | 56,027 | 24/09/2021 | XVFC/2021-22/P/10 | 24,310 | |||||||||
24/09/2021 | XVFC/2021-22/P/11 | 71,107 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/12 | 5,600 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/24 | 5,745 | ||||||||||||
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