Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/1 | 42,851 | 03/09/2021 | 5THSFC/2021-22/P/8 | 5,370 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/2 | 42,851 | 03/09/2021 | XVFC/2021-22/P/3 | 34,230 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 42,851 | 03/09/2021 | XVFC/2021-22/P/4 | 85,000 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/4 | 42,851 | 08/09/2021 | 5THSFC/2021-22/P/10 | 28,195 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 168,728 | 08/09/2021 | 5THSFC/2021-22/P/11 | 28,511 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 42,851 | 08/09/2021 | 5THSFC/2021-22/P/9 | 31,172 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/12 | 3,090 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/13 | 2,430 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/14 | 3,630 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/15 | 55,045 | ||||||||||||
16/09/2021 | FFC/2021-22/P/1 | 1,289 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/16 | 8,600 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/17 | 4,800 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/5 | 60,345 | ||||||||||||
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