Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/1 | 39,000 | 05/08/2021 | 5THSFC/2021-22/P/6 | 39,000 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/2 | 39,024 | 05/08/2021 | 5THSFC/2021-22/P/7 | 39,000 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/3 | 39,024 | 05/08/2021 | 5THSFC/2021-22/P/8 | 24,956 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/4 | 39,024 | 07/08/2021 | 5THSFC/2021-22/P/9 | 39,000 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/5 | 39,024 | 08/08/2021 | 5THSFC/2021-22/P/10 | 39,024 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/6 | 39,000 | 08/08/2021 | 5THSFC/2021-22/P/11 | 39,024 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/7 | 39,000 | 08/08/2021 | 5THSFC/2021-22/P/12 | 39,024 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/8 | 39,000 | 08/08/2021 | 5THSFC/2021-22/P/13 | 39,024 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/9 | 39,000 | 09/08/2021 | 5THSFC/2021-22/P/14 | 39,000 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/10 | 39,000 | 09/08/2021 | 5THSFC/2021-22/P/15 | 39,000 | |||||||||
09/08/2021 | 5THSFC/2021-22/P/16 | 39,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/17 | 39,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/18 | 39,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/5 | 60,100 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/6 | 39,024 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/7 | 19,950 | ||||||||||||
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