Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 121,952 | 03/09/2021 | 5THSFC/2021-22/P/22 | 4,796 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 121,952 | 03/09/2021 | 5THSFC/2021-22/P/23 | 45,750 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 34,900 | 03/09/2021 | 5THSFC/2021-22/P/24 | 7,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/5 | 480,190 | 03/09/2021 | XVFC/2021-22/P/29 | 4,500 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/5 | 8,000 | 03/09/2021 | XVFC/2021-22/P/30 | 3,500 | |||||||||
03/09/2021 | XVFC/2021-22/P/31 | 4,950 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/32 | 1,500 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/25 | 17,600 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/26 | 10,500 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/27 | 20,240 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/28 | 18,216 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/33 | 59,800 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/34 | 35,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/35 | 35,000 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/29 | 24,100 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/30 | 25,500 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/36 | 35,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/37 | 34,900 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/31 | 5,508 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/32 | 25,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/38 | 34,900 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/33 | 18,400 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/34 | 8,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/35 | 16,500 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/36 | 22,500 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/37 | 67,200 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/38 | 39,760 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/39 | 30,360 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/39 | 29,900 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/40 | 29,900 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/41 | 29,900 | ||||||||||||
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