Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 26,961 | 09/09/2021 | 5THSFC/2021-22/P/4 | 10,200 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 106,160 | 09/09/2021 | 5THSFC/2021-22/P/5 | 11,500 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | 26,961 | 09/09/2021 | 5THSFC/2021-22/P/6 | 8,500 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/4 | 976 | 09/09/2021 | 5THSFC/2021-22/P/7 | 18,270 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | 26,961 | 13/09/2021 | 5THSFC/2021-22/P/8 | 6,420 | |||||||||
26/09/2021 | XVFC/2021-22/R/3 | 28,790 | 13/09/2021 | 5THSFC/2021-22/P/9 | 7,280 | |||||||||
26/09/2021 | XVFC/2021-22/R/4 | 29,860 | 24/09/2021 | 5THSFC/2021-22/P/10 | 39,450 | |||||||||
26/09/2021 | XVFC/2021-22/R/5 | 11,800 | 25/09/2021 | XVFC/2021-22/P/5 | 29,860 | |||||||||
28/09/2021 | XVFC/2021-22/R/6 | 29,860 | 25/09/2021 | XVFC/2021-22/P/6 | 28,790 | |||||||||
28/09/2021 | XVFC/2021-22/R/7 | 28,790 | 25/09/2021 | XVFC/2021-22/P/7 | 11,800 | |||||||||
27/09/2021 | XVFC/2021-22/P/10 | 11,800 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 29,860 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/9 | 28,790 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 28,790 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 29,860 | ||||||||||||
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