Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/1 | 12,860 | 09/10/2021 | 5THSFC/2021-22/P/1 | 46,138 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/2 | 57,746 | 09/10/2021 | 5THSFC/2021-22/P/2 | 68,705 | |||||||||
10/10/2021 | XVFC/2021-22/R/3 | 446,000 | 09/10/2021 | 5THSFC/2021-22/P/3 | 12,860 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/3 | 57,746 | 09/10/2021 | 5THSFC/2021-22/P/4 | 57,746 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/4 | 12,860 | 09/10/2021 | 5THSFC/2021-22/P/5 | 12,106 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/5 | 100,000 | 11/10/2021 | 5THSFC/2021-22/P/6 | 57,746 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/7 | 12,860 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/8 | 57,746 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/9 | 12,860 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/10 | 30,243 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/11 | 30,243 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/12 | 30,243 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/13 | 30,243 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/14 | 30,243 | ||||||||||||
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