Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/1 | 380,000 | 07/09/2021 | 5THSFC/2021-22/P/10 | 8,215 | |||||||||
08/09/2021 | XVFC/2021-22/R/2 | 54,000 | 07/09/2021 | 5THSFC/2021-22/P/4 | 10,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 312,420 | 07/09/2021 | 5THSFC/2021-22/P/5 | 97,556 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/6 | 26,068 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/7 | 16,078 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 50,336 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 3,886 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/2 | 25,145 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/3 | 27,866 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/4 | 68,959 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/5 | 18,878 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/6 | 112,051 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/7 | 9,950 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/8 | 19,898 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/11 | 16,564 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/12 | 15,607 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/13 | 27,005 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/14 | 4,985 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 24,000 | ||||||||||||
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