Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 107,312 | 02/09/2021 | 5THSFC/2021-22/P/14 | 19,500 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 107,312 | 02/09/2021 | 5THSFC/2021-22/P/15 | 10,500 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | 1,278 | 08/09/2021 | 5THSFC/2021-22/P/16 | 1,900 | |||||||||
14/09/2021 | XVFC/2021-22/R/5 | 353,700 | 08/09/2021 | 5THSFC/2021-22/P/17 | 1,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 81,774 | 08/09/2021 | 5THSFC/2021-22/P/18 | 1,474 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 89,828 | 09/09/2021 | 5THSFC/2021-22/P/19 | 51,707 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 1,164 | 23/09/2021 | 5THSFC/2021-22/P/20 | 16,404 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/21 | 86,774 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/22 | 81,774 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/23 | 8,700 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/24 | 52,200 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/25 | 33,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/26 | 34,346 | ||||||||||||
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