Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 536,876 | 03/09/2021 | 5THSFC/2021-22/P/24 | 47,495 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | 22,100 | 03/09/2021 | 5THSFC/2021-22/P/25 | 47,700 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 25,505 | 03/09/2021 | 5THSFC/2021-22/P/26 | 47,540 | |||||||||
10/09/2021 | XVFC/2021-22/R/10 | 1,056,986 | 03/09/2021 | 5THSFC/2021-22/P/27 | 48,280 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/28 | 47,605 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/29 | 24,650 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/30 | 15,000 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/31 | 30,600 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/32 | 47,605 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/33 | 39,869 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/34 | 192,818 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/31 | 49,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/32 | 25,566 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/33 | 30,000 | ||||||||||||
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