Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 79,240 | 10/09/2021 | 5THSFC/2021-22/P/19 | 34,535 | |||||||||
16/09/2021 | XVFC/2021-22/R/5 | 241,835 | 10/09/2021 | 5THSFC/2021-22/P/20 | 37,522 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | 252,328 | 10/09/2021 | 5THSFC/2021-22/P/21 | 79,240 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 2,652 | 11/09/2021 | 5THSFC/2021-22/P/22 | 79,240 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/23 | 27,576 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/22 | 36,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/24 | 42,930 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/25 | 4,080 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/23 | 38,640 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/24 | 11,424 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/26 | 36,573 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/27 | 34,852 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/28 | 84,900 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/29 | 26,964 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/30 | 2,652 | ||||||||||||
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