Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/2 | 2,856 | 02/09/2021 | 5THSFC/2021-22/P/13 | 98,000 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 1,224 | 02/09/2021 | 5THSFC/2021-22/P/14 | 75,420 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 2,856 | 02/09/2021 | 5THSFC/2021-22/P/15 | 83,730 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 2,856 | 10/09/2021 | 4THSFC/2021-22/P/3 | 7,000 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/6 | 2,856 | 10/09/2021 | 5THSFC/2021-22/P/16 | 53,808 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/7 | 2,856 | 10/09/2021 | 5THSFC/2021-22/P/17 | 8,568 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/8 | 2,040 | 10/09/2021 | 5THSFC/2021-22/P/18 | 8,976 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 363,590 | 12/09/2021 | 5THSFC/2021-22/P/19 | 17,400 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/20 | 77,778 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/2 | 129,400 | ||||||||||||
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