Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/10 | 82,986 | 02/09/2021 | 5THSFC/2021-22/P/10 | 4,050 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/11 | 82,986 | 02/09/2021 | 5THSFC/2021-22/P/11 | 17,000 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/7 | 3,423 | 02/09/2021 | 5THSFC/2021-22/P/12 | 500 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/8 | 82,986 | 02/09/2021 | 5THSFC/2021-22/P/13 | 10,673 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/9 | 82,986 | 02/09/2021 | 5THSFC/2021-22/P/14 | 98,232 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 326,759 | 02/09/2021 | 5THSFC/2021-22/P/15 | 12,800 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/16 | 16,900 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/17 | 500 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/8 | 16,006 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/9 | 80,144 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/20 | 12,448 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/21 | 11,474 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/22 | 154,800 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/3 | 20,800 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/4 | 18,000 | ||||||||||||
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