Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/8 | 17,208 | 05/09/2021 | XVFC/2021-22/P/3 | 75,421 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/10 | 2,093 | 05/09/2021 | XVFC/2021-22/P/4 | 126,297 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/11 | 52,424 | 08/09/2021 | 5THSFC/2021-22/P/10 | 14,790 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/12 | 52,424 | 08/09/2021 | 5THSFC/2021-22/P/11 | 17,208 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/13 | 52,424 | 08/09/2021 | 5THSFC/2021-22/P/12 | 2,735 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/9 | 52,424 | 08/09/2021 | 5THSFC/2021-22/P/13 | 8,737 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 17,208 | 08/09/2021 | XVFC/2021-22/P/5 | 12,090 | |||||||||
23/09/2021 | XVFC/2021-22/R/3 | 323,962 | 08/09/2021 | XVFC/2021-22/P/6 | 15,805 | |||||||||
23/09/2021 | XVFC/2021-22/R/4 | 323,962 | 08/09/2021 | XVFC/2021-22/P/7 | 38,018 | |||||||||
08/09/2021 | XVFC/2021-22/P/8 | 12,574 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/9 | 17,208 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/10 | 28,350 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/11 | 98,935 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/12 | 94,605 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/14 | 17,208 | ||||||||||||
24/09/2021 | 4THSFC/2021-22/P/1 | 27,400 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/15 | 19,790 | ||||||||||||
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