Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/21 | 1,518,841 | 03/09/2021 | 5THSFC/2021-22/P/47 | 1,123,283 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/22 | 261,840 | 03/09/2021 | 5THSFC/2021-22/P/48 | 211,164 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/23 | 843,200 | 03/09/2021 | 5THSFC/2021-22/P/49 | 88,500 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/24 | 88,500 | 03/09/2021 | 5THSFC/2021-22/P/50 | 843,200 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/31 | 1,530,000 | 06/09/2021 | OWN/2021-22/P/8 | 11,410 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/32 | 33,358 | 10/09/2021 | 5THSFC/2021-22/P/61 | 150,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/33 | 1,000,000 | 29/09/2021 | 5THSFC/2021-22/P/62 | 400,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/34 | 500,000 | 30/09/2021 | 5THSFC/2021-22/P/57 | 2,247 | |||||||||
09/09/2021 | XVFC/2021-22/R/6 | 1,102,693 | ||||||||||||
09/09/2021 | XVFC/2021-22/R/7 | 1,651,237 | ||||||||||||
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