Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/2 | 202,742 | 15/09/2021 | 5THSFC/2021-22/P/4 | 49,500 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/3 | 202,742 | 15/09/2021 | 5THSFC/2021-22/P/5 | 249,500 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | 202,742 | 15/09/2021 | 5THSFC/2021-22/P/6 | 49,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 798,305 | 15/09/2021 | 5THSFC/2021-22/P/7 | 248,800 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/8 | 75,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/9 | 28,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 28,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 28,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 28,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 19,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 19,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 19,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/19 | 19,500 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/20 | 19,500 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/21 | 150,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/22 | 150,000 | ||||||||||||
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