Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 2,091,283 | 10/09/2021 | 5THSFC/2021-22/P/10 | 16,339 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 309,013 | 10/09/2021 | 5THSFC/2021-22/P/11 | 56,725 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 16,339 | 10/09/2021 | 5THSFC/2021-22/P/12 | 80,144 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/7 | 153,650 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/8 | 19,646 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/9 | 127,720 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/13 | 84,000 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/14 | 84,000 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/15 | 84,000 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/16 | 84,000 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/17 | 95,291 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/18 | 16,339 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/10 | 15,250 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/11 | 1,710 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/19 | 96,377 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/20 | 96,903 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/21 | 97,632 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/12 | 10,000 | ||||||||||||
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