Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 5,680 | 09/09/2021 | 5THSFC/2021-22/P/2 | 11,360 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 25,443 | 09/09/2021 | 5THSFC/2021-22/P/3 | 5,680 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 11,360 | 09/09/2021 | 5THSFC/2021-22/P/4 | 25,443 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 266,176 | 12/09/2021 | 5THSFC/2021-22/P/5 | 21,366 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/6 | 15,437 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/7 | 105,642 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/10 | 22,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/11 | 5,900 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/12 | 700 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/13 | 52,574 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/14 | 9,900 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/9 | 6,800 | ||||||||||||
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