Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/2 | 50,000 | 07/09/2021 | 5THSFC/2021-22/P/10 | 12,200 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 50,000 | 07/09/2021 | 5THSFC/2021-22/P/11 | 17,100 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 150,540 | 07/09/2021 | 5THSFC/2021-22/P/12 | 11,300 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/4 | 32,000 | 07/09/2021 | 5THSFC/2021-22/P/13 | 15,700 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/14 | 11,200 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/15 | 16,400 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/16 | 11,700 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/7 | 16,580 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 11,200 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 15,500 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/11 | 2,500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/17 | 11,100 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/18 | 11,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/19 | 10,980 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/20 | 12,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/21 | 10,900 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/22 | 16,128 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/23 | 16,128 | ||||||||||||
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