Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/13 | 145,254 | 04/09/2021 | XVFC/2021-22/P/2 | 246,167 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 362,041 | 04/09/2021 | XVFC/2021-22/P/3 | 32,122 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/14 | 89,542 | 05/09/2021 | XVFC/2021-22/P/4 | 109,832 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/15 | 15,806 | 05/09/2021 | XVFC/2021-22/P/5 | 95,579 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/16 | 12,575 | 05/09/2021 | XVFC/2021-22/P/6 | 81,330 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/17 | 12,575 | 06/09/2021 | 5THSFC/2021-22/P/10 | 134,862 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/18 | 15,806 | 06/09/2021 | XVFC/2021-22/P/7 | 106,366 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/19 | 15,806 | 18/09/2021 | 5THSFC/2021-22/P/11 | 38,392 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/20 | 12,575 | 18/09/2021 | 5THSFC/2021-22/P/12 | 141,905 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/21 | 3,500 | 29/09/2021 | 5THSFC/2021-22/P/13 | 38,392 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/22 | 15,871 | 29/09/2021 | 5THSFC/2021-22/P/14 | 129,330 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/23 | 12,575 | 29/09/2021 | 5THSFC/2021-22/P/15 | 6,555 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/24 | 15,806 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/R/25 | 15,871 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/R/26 | 3,150 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/R/27 | 15,806 | ||||||||||||
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