Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/6 | 34,193 | 02/09/2021 | XVFC/2021-22/P/37 | 98,918 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/7 | 48,994 | 02/09/2021 | XVFC/2021-22/P/38 | 26,672 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/8 | 67,000 | 04/09/2021 | XVFC/2021-22/P/39 | 39,640 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/9 | 47,003 | 04/09/2021 | XVFC/2021-22/P/40 | 39,453 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 1,204,417 | 04/09/2021 | XVFC/2021-22/P/41 | 39,878 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/10 | 305,880 | 04/09/2021 | XVFC/2021-22/P/42 | 39,804 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 10,104.3 | 04/09/2021 | XVFC/2021-22/P/43 | 49,419 | |||||||||
04/09/2021 | XVFC/2021-22/P/44 | 49,910 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/13 | 124,214 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/14 | 83,187 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/15 | 10,500 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/16 | 229,765 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/17 | 248,924 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/18 | 232,335 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/19 | 1,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/20 | 5,537 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 47,003 | ||||||||||||
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