Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 255,422 | 07/09/2021 | 5THSFC/2021-22/P/10 | 36,450 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 502,866 | 07/09/2021 | 5THSFC/2021-22/P/11 | 56,000 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/12 | 47,815 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/14 | 4,575 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/15 | 19,500 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/16 | 23,370 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/17 | 52,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/18 | 12,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/19 | 32,616 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/20 | 30,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/26 | 169,350 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/27 | 169,350 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/28 | 44,210 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/29 | 44,210 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/30 | 44,690 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/31 | 24,000 | ||||||||||||
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