Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/1 | 45,668 | 05/09/2021 | 5THSFC/2021-22/P/1 | 72,500 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/2 | 45,668 | 05/09/2021 | 5THSFC/2021-22/P/10 | 11,500 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 45,668 | 05/09/2021 | 5THSFC/2021-22/P/2 | 58,500 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/4 | 5,000 | 05/09/2021 | 5THSFC/2021-22/P/3 | 11,500 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 179,821 | 05/09/2021 | 5THSFC/2021-22/P/4 | 89,200 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/5 | 11,300 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/6 | 27,500 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/8 | 25,500 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/9 | 22,500 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/2 | 38,400 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/11 | 5,000 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/3 | 44,400 | ||||||||||||
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