Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 269,118 | 18/09/2021 | 5THSFC/2021-22/P/11 | 19,551 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 246,012 | 18/09/2021 | 5THSFC/2021-22/P/12 | 2,352 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 8,000 | 18/09/2021 | 5THSFC/2021-22/P/13 | 19,259 | |||||||||
18/09/2021 | 5THSFC/2021-22/P/14 | 22,109 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/15 | 1,200 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/16 | 8,000 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/17 | 8,000 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/18 | 8,000 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/19 | 8,000 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/20 | 4,080 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/21 | 4,080 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/22 | 4,080 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/23 | 4,080 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/24 | 4,080 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/25 | 4,080 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/26 | 4,080 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/27 | 4,080 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/28 | 4,080 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/29 | 4,080 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/30 | 3,468 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/31 | 3,264 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/32 | 55,458 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/33 | 8,000 | ||||||||||||
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