Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/5 | 9,900 | 03/09/2021 | 5THSFC/2021-22/P/14 | 9,900 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/6 | 127,365 | 05/09/2021 | 5THSFC/2021-22/P/15 | 2,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | 127,365 | 05/09/2021 | 5THSFC/2021-22/P/16 | 2,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/8 | 1,300 | 08/09/2021 | 5THSFC/2021-22/P/17 | 31,383 | |||||||||
09/09/2021 | XVFC/2021-22/R/12 | 61,596 | 08/09/2021 | XVFC/2021-22/P/28 | 61,596 | |||||||||
12/09/2021 | XVFC/2021-22/R/13 | 501,505 | 10/09/2021 | 5THSFC/2021-22/P/18 | 9,950 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/19 | 61,596 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/20 | 32,500 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/21 | 20,447 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/22 | 28,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/23 | 16,080 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/24 | 39,690 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/25 | 44,185 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/26 | 8,973 | ||||||||||||
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