Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 349,959 | 04/09/2021 | 4THSFC/2021-22/P/4 | 67,700 | |||||||||
13/09/2021 | XVFC/2021-22/R/3 | 2,652 | 04/09/2021 | 4THSFC/2021-22/P/5 | 27,914 | |||||||||
13/09/2021 | XVFC/2021-22/R/4 | 2,652 | 04/09/2021 | XVFC/2021-22/P/5 | 28,390 | |||||||||
13/09/2021 | XVFC/2021-22/R/5 | 138,455 | 04/09/2021 | XVFC/2021-22/P/6 | 27,859 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 35,163 | 04/09/2021 | XVFC/2021-22/P/7 | 58,962 | |||||||||
08/09/2021 | XVFC/2021-22/P/8 | 21,252 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/1 | 14,856 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/2 | 19,491 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/3 | 19,554 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/4 | 55,280 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/10 | 28,738 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/11 | 29,425 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/12 | 22,488 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/9 | 5,304 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/5 | 29,500 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/6 | 99,459 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/7 | 67,700 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/10 | 13,824 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/11 | 2,975 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/8 | 20,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/9 | 21,179 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 14,436 | ||||||||||||
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