Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/6 | 231,551 | 06/09/2021 | 5THSFC/2021-22/P/60 | 20,475 | |||||||||
10/09/2021 | XVFC/2021-22/R/12 | 911,742 | 06/09/2021 | 5THSFC/2021-22/P/61 | 11,076 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/62 | 106,315 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/63 | 31,900 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/64 | 500 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/65 | 49,969 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/66 | 26,029 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/67 | 38,071 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/68 | 24,900 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/69 | 500 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/70 | 4,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/49 | 135,450 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/50 | 23,918 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/51 | 26,752 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/52 | 2,761 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/53 | 11,600 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/54 | 500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/55 | 57,600 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/56 | 27,950 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/57 | 4,780 | ||||||||||||
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