Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/1 | 30,936 | 04/09/2021 | XVFC/2021-22/P/2 | 71,498 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/2 | 30,936 | 04/09/2021 | XVFC/2021-22/P/3 | 39,213 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/3 | 455 | 04/09/2021 | XVFC/2021-22/P/4 | 34,519 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/4 | 30,936 | 09/09/2021 | 5THSFC/2021-22/P/7 | 10,500 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/5 | 30,936 | 09/09/2021 | XVFC/2021-22/P/5 | 1,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 121,811 | 10/09/2021 | 5THSFC/2021-22/P/8 | 25,400 | |||||||||
24/09/2021 | XVFC/2021-22/P/6 | 24,125 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 19,179 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/10 | 6,800 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/11 | 10,200 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/9 | 33,520 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/10 | 16,192 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/11 | 16,192 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/12 | 14,992 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/13 | 9,792 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/14 | 1,632 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/17 | 2,814 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/18 | 2,800 | ||||||||||||
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