Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/2 | 660,000 | 15/09/2021 | 5THSFC/2021-22/P/10 | 14,160 | |||||||||
16/09/2021 | XVFC/2021-22/R/4 | 415,364 | 15/09/2021 | 5THSFC/2021-22/P/7 | 139,776 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/8 | 14,160 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/9 | 139,776 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/2 | 14,160 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/3 | 139,776 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/4 | 14,160 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/5 | 139,776 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/6 | 14,160 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/7 | 139,776 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/8 | 14,160 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/9 | 139,776 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/10 | 94,580 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/11 | 3,468 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/12 | 2,312 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 41,380 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 39,819 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 4,337 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 39,003 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 115,180 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/22 | 115,180 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/16 | 37,924 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 40,179 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 3,463 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/20 | 3,881 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/21 | 4,172 | ||||||||||||
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