Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 4THSFC/2021-22/R/1 | 2,856 | 09/09/2021 | 4THSFC/2021-22/P/1 | 27,332 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 172,635 | 09/09/2021 | 5THSFC/2021-22/P/23 | 13,924 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/4 | 5,350 | 09/09/2021 | 5THSFC/2021-22/P/24 | 10,500 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/5 | 8,230 | 09/09/2021 | 5THSFC/2021-22/P/25 | 2,424 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/6 | 14,365 | 09/09/2021 | 5THSFC/2021-22/P/26 | 4,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/27 | 14,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/10 | 5,689 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/11 | 13,265 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/12 | 51,336 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/2 | 2,856 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/3 | 30,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/28 | 11,720 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/29 | 49,572 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/30 | 1,651 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/31 | 15,375 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/32 | 8,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/33 | 5,350 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/34 | 8,230 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/35 | 14,365 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/36 | 16,880 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/37 | 600 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/38 | 10,512 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/13 | 59,970 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/14 | 43,395 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/39 | 16,890 | ||||||||||||
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