Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 59,260 | 10/09/2021 | 5THSFC/2021-22/P/25 | 9,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 59,260 | 10/09/2021 | XVFC/2021-22/P/13 | 4,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 59,260 | 10/09/2021 | XVFC/2021-22/P/14 | 4,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 250,192 | 10/09/2021 | XVFC/2021-22/P/15 | 4,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/27 | 9,200 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/28 | 4,692 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/29 | 4,692 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/30 | 4,692 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/31 | 4,692 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/32 | 4,692 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/33 | 4,692 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/34 | 4,692 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/35 | 4,692 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/36 | 4,692 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/37 | 4,692 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/38 | 3,672 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/39 | 3,672 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/16 | 2,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/41 | 8,800 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/42 | 4,692 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/43 | 3,672 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/44 | 3,672 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/45 | 3,672 | ||||||||||||
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