Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/26 | 40,631 | 11/09/2021 | XVFC/2021-22/P/4 | 39,480 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/27 | 9,900 | 11/09/2021 | XVFC/2021-22/P/5 | 100,739 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/28 | 5,000 | 12/09/2021 | 5THSFC/2021-22/P/23 | 40,631 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/29 | 40,631 | 12/09/2021 | 5THSFC/2021-22/P/24 | 40,631 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/30 | 9,900 | 12/09/2021 | 5THSFC/2021-22/P/25 | 19,600 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/31 | 15,000 | 12/09/2021 | 5THSFC/2021-22/P/26 | 9,800 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/32 | 9,800 | 12/09/2021 | 5THSFC/2021-22/P/27 | 5,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/33 | 40,631 | 13/09/2021 | 5THSFC/2021-22/P/28 | 40,631 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/34 | 19,600 | 13/09/2021 | 5THSFC/2021-22/P/29 | 9,900 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 139,190 | 13/09/2021 | 5THSFC/2021-22/P/30 | 9,900 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/35 | 40,631 | 13/09/2021 | 5THSFC/2021-22/P/31 | 15,000 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/36 | 108,489 | 18/09/2021 | 5THSFC/2021-22/P/32 | 40,631 | |||||||||
18/09/2021 | 5THSFC/2021-22/P/33 | 40,631 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/34 | 40,631 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/35 | 19,600 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/36 | 9,800 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/37 | 5,000 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/38 | 9,900 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/39 | 9,900 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/40 | 15,000 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/41 | 108,489 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/42 | 215,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/43 | 80,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/44 | 40,631 | ||||||||||||
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