Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 96,900 | 02/09/2021 | 5THSFC/2021-22/P/13 | 96,900 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 390,526 | 08/09/2021 | 5THSFC/2021-22/P/14 | 33,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/3 | 550,000 | 14/09/2021 | 5THSFC/2021-22/P/15 | 32,200 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/10 | 23,355 | 25/09/2021 | 5THSFC/2021-22/P/16 | 180,058 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/11 | 29,728 | 25/09/2021 | 5THSFC/2021-22/P/17 | 185,396 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/12 | 127,794 | 25/09/2021 | 5THSFC/2021-22/P/18 | 162,257 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/13 | 23,937 | 25/09/2021 | XVFC/2021-22/P/15 | 183,388 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/4 | 16,894 | 25/09/2021 | XVFC/2021-22/P/16 | 32,781 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/5 | 26,150 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/R/6 | 107,952 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/R/7 | 25,438 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/R/8 | 92,280 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/R/9 | 24,559 | ||||||||||||
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