Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 500,000 | 10/09/2021 | 5THSFC/2021-22/P/10 | 141,920 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 526,905 | 10/09/2021 | 5THSFC/2021-22/P/11 | 45,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 24,613 | 10/09/2021 | 5THSFC/2021-22/P/5 | 235,219 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 46,168 | 10/09/2021 | 5THSFC/2021-22/P/6 | 129,971 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 26,763 | 10/09/2021 | 5THSFC/2021-22/P/7 | 147,493 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 158,269 | 10/09/2021 | 5THSFC/2021-22/P/8 | 191,143 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/6 | 38,632 | 10/09/2021 | 5THSFC/2021-22/P/9 | 107,233 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/12 | 158,269 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/13 | 46,168 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/14 | 26,763 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/15 | 24,613 | ||||||||||||
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