Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/1 | 747,508 | 13/09/2021 | 5THSFC/2021-22/P/11 | 263,215 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/2 | 163,749 | 13/09/2021 | 5THSFC/2021-22/P/12 | 275,413 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 199,360 | 13/09/2021 | 5THSFC/2021-22/P/13 | 163,749 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/3 | 163,749 | 13/09/2021 | XVFC/2021-22/P/11 | 233,549 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/16 | 12,700 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/18 | 8,450 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/19 | 3,500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/20 | 3,150 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/21 | 7,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/23 | 163,749 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/24 | 8,450 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/25 | 8,590 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/12 | 81,793 | ||||||||||||
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