Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/26 | 7,800 | 05/09/2021 | XVFC/2021-22/P/24 | 25,174 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/27 | 7,800 | 09/09/2021 | 5THSFC/2021-22/P/44 | 93,990 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/28 | 7,800 | 21/09/2021 | 5THSFC/2021-22/P/45 | 99,990 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/29 | 7,800 | 30/09/2021 | 5THSFC/2021-22/P/46 | 173,875 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/30 | 10,140 | 30/09/2021 | XVFC/2021-22/P/25 | 30,687 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/31 | 7,800 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/32 | 7,800 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/33 | 8,970 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/34 | 10,140 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/35 | 10,140 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/R/36 | 7,800 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/R/37 | 5,612 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/R/38 | 113,319 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/R/39 | 113,319 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/R/40 | 113,319 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/R/41 | 113,319 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/R/42 | 3,112.3 | ||||||||||||
11/09/2021 | XVFC/2021-22/R/5 | 446,197 | ||||||||||||
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