Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/8 | 350,383 | 06/09/2021 | 5THSFC/2021-22/P/23 | 124,414 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/9 | 67,589 | 06/09/2021 | 5THSFC/2021-22/P/24 | 205,272 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 1,379,647 | 06/09/2021 | 5THSFC/2021-22/P/25 | 12,390 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/10 | 12,390 | 06/09/2021 | 5THSFC/2021-22/P/26 | 23,000 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/11 | 26,867 | 06/09/2021 | 5THSFC/2021-22/P/27 | 39,600 | |||||||||
06/09/2021 | XVFC/2021-22/P/11 | 422,811 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/12 | 456,478 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/28 | 10,500 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/29 | 10,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/30 | 29,730 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/31 | 52,936 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/32 | 52,521 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/33 | 52,653 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/34 | 26,867 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/35 | 9,500 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/36 | 8,110 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/37 | 12,390 | ||||||||||||
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