Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 200,000 | 04/09/2021 | 5THSFC/2021-22/P/11 | 14,150 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 100,000 | 04/09/2021 | 5THSFC/2021-22/P/12 | 133,233 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 260,390 | 04/09/2021 | 5THSFC/2021-22/P/13 | 14,070 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/5 | 100,000 | 04/09/2021 | XVFC/2021-22/P/22 | 3,729 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/14 | 44,827 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/15 | 9,725 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/16 | 28,404 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/17 | 18,499 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/18 | 4,857 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/19 | 3,584 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/20 | 12,826 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/21 | 56,520 | ||||||||||||
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