Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 157,309 | 03/09/2021 | 5THSFC/2021-22/P/28 | 15,750 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 157,309 | 03/09/2021 | 5THSFC/2021-22/P/29 | 3,500 | |||||||||
03/09/2021 | XVFC/2021-22/P/9 | 12,390 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/30 | 21,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/10 | 130,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/31 | 218,735 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/32 | 8,176 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/33 | 322,373 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/34 | 12,050 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/35 | 12,593 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/36 | 14,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/11 | 344,209 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/12 | 12,868 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/37 | 23,500 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/38 | 9,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/39 | 10,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/13 | 26,550 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/14 | 36,000 | ||||||||||||
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