Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/6 | 74,235 | 05/09/2021 | 5THSFC/2021-22/P/13 | 38,446 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/7 | 74,235 | 05/09/2021 | 5THSFC/2021-22/P/14 | 21,463 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/8 | 74,235 | 05/09/2021 | 5THSFC/2021-22/P/15 | 40,635 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 292,304 | 05/09/2021 | 5THSFC/2021-22/P/16 | 40,740 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/9 | 437,000 | 05/09/2021 | XVFC/2021-22/P/4 | 28,872 | |||||||||
12/09/2021 | 4THSFC/2021-22/P/1 | 48,665 | ||||||||||||
12/09/2021 | 4THSFC/2021-22/P/2 | 25,977 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/17 | 17,760 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/18 | 42,516 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/19 | 39,217 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/5 | 113,224 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/20 | 16,320 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/21 | 437,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/6 | 241,597 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/22 | 437,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 7,680 | ||||||||||||
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