Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 400,000 | 02/10/2021 | 5THSFC/2021-22/P/18 | 31,126 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 150,613.7 | 02/10/2021 | 5THSFC/2021-22/P/19 | 3,500 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/20 | 43,550 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/15 | 222,331 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/16 | 81,234 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/21 | 26,000 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/22 | 18,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/23 | 9,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/24 | 16,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/25 | 20,499 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/26 | 3,500 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/27 | 12,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/28 | 11,800 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/29 | 7,849 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/30 | 405,016 | ||||||||||||
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