Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/4 | 50,701 | 05/09/2021 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/5 | 21,745 | 05/09/2021 | 5THSFC/2021-22/P/21 | 10,000 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/6 | 21,745 | 05/09/2021 | 5THSFC/2021-22/P/22 | 9,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 199,637 | 05/09/2021 | 5THSFC/2021-22/P/23 | 7,200 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 50,701 | 05/09/2021 | 5THSFC/2021-22/P/24 | 21,745 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 50,701 | 05/09/2021 | 5THSFC/2021-22/P/25 | 10,153 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/26 | 33,868 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/27 | 24,398 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/28 | 3,500 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/29 | 21,745 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/7 | 8,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/30 | 13,110 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/31 | 8,400 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/32 | 18,054 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/33 | 11,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/8 | 9,600 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/34 | 40,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/35 | 39,607 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/10 | 26,611 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/11 | 10,400 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/12 | 14,970 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/13 | 18,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/36 | 19,098 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/15 | 99,721 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/16 | 12,787 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/17 | 6,546 | ||||||||||||
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