Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/2 | 45,200 | 01/09/2021 | 5THSFC/2021-22/P/10 | 10,056 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/3 | 151,388 | 01/09/2021 | 5THSFC/2021-22/P/6 | 6,900 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | 92,451 | 01/09/2021 | 5THSFC/2021-22/P/7 | 6,640 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/5 | 92,451 | 01/09/2021 | 5THSFC/2021-22/P/8 | 53,400 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/6 | 92,451 | 01/09/2021 | 5THSFC/2021-22/P/9 | 99,144 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/7 | 4,067 | 09/09/2021 | 5THSFC/2021-22/P/11 | 8,396 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 19,560 | 13/09/2021 | 5THSFC/2021-22/P/12 | 39,760 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 18,403 | 13/09/2021 | 5THSFC/2021-22/P/13 | 39,760 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 16,300 | 14/09/2021 | XVFC/2021-22/P/1 | 54,263 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 364,031 | 16/09/2021 | 5THSFC/2021-22/P/14 | 36,018 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/8 | 36,018 | 16/09/2021 | 5THSFC/2021-22/P/15 | 36,018 | |||||||||
16/09/2021 | 5THSFC/2021-22/P/16 | 36,050 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/17 | 36,050 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/18 | 36,100 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/19 | 36,100 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/20 | 71,041 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/21 | 92,330 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/22 | 36,018 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/2 | 127,292 | ||||||||||||
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