Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/1 | 268,734 | 03/09/2021 | 5THSFC/2021-22/P/44 | 89,310 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/2 | 268,764 | 03/09/2021 | 5THSFC/2021-22/P/45 | 95,460 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 268,764 | 03/09/2021 | 5THSFC/2021-22/P/46 | 103,500 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/4 | 44,310 | 06/09/2021 | 4THSFC/2021-22/P/4 | 65,295 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/5 | 1,632 | 06/09/2021 | 4THSFC/2021-22/P/5 | 7,698 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/6 | 1,428 | 06/09/2021 | 4THSFC/2021-22/P/6 | 18,450 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/7 | 45,745 | 06/09/2021 | 5THSFC/2021-22/P/47 | 44,310 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 1,058,152 | 12/09/2021 | 5THSFC/2021-22/P/48 | 25,200 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/49 | 166,834 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/50 | 23,976 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/51 | 217,546 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/52 | 24,054 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/53 | 220,124 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/54 | 1,632 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/55 | 45,745 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/56 | 1,428 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/5 | 272,320 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/6 | 25,700 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/7 | 22,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 236,779 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/11 | 199,600 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 212,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/9 | 218,823 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/7 | 10,145 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/12 | 25,320 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/13 | 24,624 | ||||||||||||
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