Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/13 | 218,963 | 06/09/2021 | 5THSFC/2021-22/P/10 | 150,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/14 | 218,963 | 07/09/2021 | 5THSFC/2021-22/P/11 | 149,940 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/15 | 218,963 | 07/09/2021 | XVFC/2021-22/P/19 | 106,392 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/16 | 218,963 | 09/09/2021 | 5THSFC/2021-22/P/12 | 5,537 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/17 | 97,277.1 | 09/09/2021 | 5THSFC/2021-22/P/13 | 1,000 | |||||||||
13/09/2021 | XVFC/2021-22/R/13 | 862,175 | 09/09/2021 | 5THSFC/2021-22/P/14 | 205,161 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/18 | 218,963 | 09/09/2021 | 5THSFC/2021-22/P/15 | 226,488 | |||||||||
30/09/2021 | XVFC/2021-22/R/14 | 36,171.2 | 09/09/2021 | 5THSFC/2021-22/P/16 | 38,154 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/17 | 163,679 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/18 | 38,482 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/20 | 25,620 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/21 | 40,780 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/22 | 34,560 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/23 | 45,202 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/24 | 42,266 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/25 | 21,800 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/26 | 65,577 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/27 | 118,404 | ||||||||||||
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