Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/1 | 251,421 | 14/09/2021 | 5THSFC/2021-22/P/1 | 36,324 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 232,669 | 14/09/2021 | 5THSFC/2021-22/P/2 | 28,384 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/2 | 365,241 | 14/09/2021 | 5THSFC/2021-22/P/3 | 35,529 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/3 | 85,421 | 18/09/2021 | 5THSFC/2021-22/P/10 | 132,665 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 16,234 | 18/09/2021 | 5THSFC/2021-22/P/4 | 16,860 | |||||||||
30/09/2021 | XVFC/2021-22/R/10 | 100,000 | 18/09/2021 | 5THSFC/2021-22/P/5 | 13,220 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 90,000 | 18/09/2021 | 5THSFC/2021-22/P/6 | 16,860 | |||||||||
18/09/2021 | 5THSFC/2021-22/P/7 | 195,025 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/8 | 39,870 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/9 | 141,780 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/11 | 16,212 | ||||||||||||
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