Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | 34,489 | 08/09/2021 | 5THSFC/2021-22/P/1 | 2,800 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | 4,106 | 08/09/2021 | 5THSFC/2021-22/P/2 | 22,075 | |||||||||
16/09/2021 | XVFC/2021-22/R/5 | 135,801 | 08/09/2021 | 5THSFC/2021-22/P/3 | 10,500 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/10 | 11,252 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/11 | 11,688 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/12 | 12,148 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/13 | 11,710 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/14 | 12,864 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/4 | 27,738 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/5 | 6,750 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/6 | 6,750 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/7 | 6,750 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/8 | 6,750 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/15 | 18,550 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/16 | 23,111 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/17 | 20,157 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/18 | 23,111 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/19 | 20,157 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/20 | 23,111 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/21 | 20,156 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/22 | 23,111 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/23 | 20,157 | ||||||||||||
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