Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 5,628 | 07/09/2021 | 5THSFC/2021-22/P/13 | 32,160 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 5,628 | 07/09/2021 | 5THSFC/2021-22/P/14 | 57,888 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 2,814 | 07/09/2021 | 5THSFC/2021-22/P/15 | 26,130 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 4,422,397 | 07/09/2021 | 5THSFC/2021-22/P/16 | 112,359 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 557,634 | 07/09/2021 | 5THSFC/2021-22/P/17 | 43,215 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 406,788 | 07/09/2021 | 5THSFC/2021-22/P/18 | 60,702 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 336,910 | 07/09/2021 | 5THSFC/2021-22/P/19 | 53,064 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/7 | 231,414 | 08/09/2021 | 5THSFC/2021-22/P/20 | 557,634 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/8 | 2,814 | 08/09/2021 | 5THSFC/2021-22/P/21 | 336,910 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/22 | 406,788 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/23 | 231,414 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/24 | 368,343 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/25 | 239,250 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/26 | 654,970 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/27 | 237,767 | ||||||||||||
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