Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/1 | 200,000 | 07/09/2021 | 5THSFC/2021-22/P/5 | 12,500 | |||||||||
15/09/2021 | XVFC/2021-22/R/6 | 239,417 | 07/09/2021 | 5THSFC/2021-22/P/6 | 12,500 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/2 | 50,000 | 07/09/2021 | 5THSFC/2021-22/P/8 | 12,500 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 12,500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/10 | 32,612 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/11 | 33,360 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/12 | 25,280 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/13 | 40,410 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/14 | 7,000 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/15 | 7,300 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/16 | 4,200 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/36 | 28,183 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/17 | 36,747 | ||||||||||||
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