Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 9,363.87 | 10/09/2021 | 5THSFC/2021-22/P/10 | 10,620 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 2,121 | 10/09/2021 | 5THSFC/2021-22/P/9 | 3,690 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 54,612 | 20/09/2021 | 5THSFC/2021-22/P/12 | 29,257 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 54,612 | 20/09/2021 | 5THSFC/2021-22/P/13 | 1,455 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 54,612 | 20/09/2021 | 5THSFC/2021-22/P/14 | 41,833 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 54,612 | 20/09/2021 | 5THSFC/2021-22/P/15 | 21,750 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 215,037 | 20/09/2021 | 5THSFC/2021-22/P/16 | 43,920 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/17 | 2,413 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/18 | 62,530 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/19 | 31,500 | ||||||||||||
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