Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/2 | 99,805 | 04/09/2021 | 5THSFC/2021-22/P/4 | 18,446 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 18,446 | 04/09/2021 | 5THSFC/2021-22/P/5 | 195,540 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/4 | 195,540 | 05/09/2021 | XVFC/2021-22/P/7 | 133,000 | |||||||||
06/09/2021 | XVFC/2021-22/R/2 | 133,000 | 09/09/2021 | 5THSFC/2021-22/P/6 | 18,446 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 154,814 | 09/09/2021 | 5THSFC/2021-22/P/7 | 195,540 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | 124,500 | 10/09/2021 | XVFC/2021-22/P/8 | 133,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 20,640 | 15/09/2021 | 5THSFC/2021-22/P/8 | 10,500 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/9 | 20,640 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 48,134 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 32,568 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/11 | 29,861 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/12 | 12,820 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/13 | 21,045 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/10 | 20,689 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/11 | 13,714 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/14 | 1,493 | ||||||||||||
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