Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 208,680 | 01/09/2021 | 5THSFC/2021-22/P/10 | 20,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 821,685 | 01/09/2021 | 5THSFC/2021-22/P/11 | 241,749 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 208,680 | 01/09/2021 | 5THSFC/2021-22/P/12 | 5,417 | |||||||||
01/09/2021 | 5THSFC/2021-22/P/13 | 230,883 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/7 | 49,330 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/8 | 19,000 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/9 | 11,000 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/14 | 49,330 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/15 | 51,342 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/16 | 51,948 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 51,843 | ||||||||||||
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