Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 168,650 | 02/09/2021 | 5THSFC/2021-22/P/7 | 68,526 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/8 | 40,241 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/9 | 27,000 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/5 | 89,133 | ||||||||||||
07/09/2021 | 4THSFC/2021-22/P/1 | 18,620 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/10 | 2,006 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/2 | 40,351 | ||||||||||||
21/09/2021 | 4THSFC/2021-22/P/3 | 16,500 | ||||||||||||
21/09/2021 | 4THSFC/2021-22/P/4 | 16,500 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/11 | 59,879 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/12 | 91,926 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/13 | 23,850 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/15 | 1,400 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/16 | 1,400 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/17 | 1,400 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/18 | 1,400 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/19 | 1,400 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/5 | 16,789 | ||||||||||||
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