Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 51,778 | 27/09/2021 | 5THSFC/2021-22/P/17 | 19,396 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 51,778 | 27/09/2021 | 5THSFC/2021-22/P/18 | 25,774 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 203,879 | 27/09/2021 | 5THSFC/2021-22/P/19 | 1,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 51,778 | 30/09/2021 | 5THSFC/2021-22/P/20 | 45,764 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 51,778 | 30/09/2021 | 5THSFC/2021-22/P/21 | 23,842 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 100,000 | 30/09/2021 | 5THSFC/2021-22/P/22 | 6,765 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/23 | 2,367 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/24 | 24,103 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/25 | 5,600 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/26 | 500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/27 | 88,752 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/28 | 25,435 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/29 | 28,833 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/30 | 15,045 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/31 | 44,095 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/32 | 500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/33 | 1,000 | ||||||||||||
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