Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 169,866 | 10/09/2021 | 5THSFC/2021-22/P/10 | 19,600 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 169,866 | 10/09/2021 | 5THSFC/2021-22/P/11 | 19,600 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 169,866 | 10/09/2021 | 5THSFC/2021-22/P/12 | 36,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 169,866 | 10/09/2021 | 5THSFC/2021-22/P/9 | 19,600 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 668,853 | 16/09/2021 | 5THSFC/2021-22/P/13 | 58,361 | |||||||||
16/09/2021 | 5THSFC/2021-22/P/14 | 17,520 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/15 | 64,428 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/16 | 49,883 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 41,969 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 41,969 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 41,969 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 41,969 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 41,969 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/22 | 41,969 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/23 | 41,969 | ||||||||||||
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