Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 7,200 | 05/09/2021 | 5THSFC/2021-22/P/12 | 42,400 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | 84,107 | 05/09/2021 | 5THSFC/2021-22/P/13 | 37,300 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | 84,107 | 05/09/2021 | 5THSFC/2021-22/P/14 | 22,993 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/6 | 84,107 | 05/09/2021 | 5THSFC/2021-22/P/15 | 25,400 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 331,174 | 05/09/2021 | 5THSFC/2021-22/P/16 | 27,600 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/7 | 23,500 | 05/09/2021 | 5THSFC/2021-22/P/17 | 33,698 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/8 | 28,000 | 05/09/2021 | 5THSFC/2021-22/P/18 | 9,002 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/9 | 84,107 | 05/09/2021 | 5THSFC/2021-22/P/19 | 15,900 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/20 | 20,700 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/21 | 6,600 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/22 | 6,400 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/10 | 44,360 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/23 | 28,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/24 | 21,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/25 | 2,869 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/26 | 2,763 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/27 | 20,640 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/28 | 20,610 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/29 | 1,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/11 | 84,541 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 75,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/13 | 72,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/14 | 54,600 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/15 | 38,870 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/16 | 15,260 | ||||||||||||
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