Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | 5THSFC/2021-22/R/2 | 387,500 | 05/07/2021 | XVFC/2021-22/P/2 | 54,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/3 | 187,542 | 21/07/2021 | 5THSFC/2021-22/P/10 | 19,790 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/4 | 347,800 | 21/07/2021 | 5THSFC/2021-22/P/11 | 19,350 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/5 | 22,200 | 21/07/2021 | 5THSFC/2021-22/P/12 | 10,500 | |||||||||
21/07/2021 | 5THSFC/2021-22/P/13 | 19,500 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/14 | 25,750 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/15 | 21,100 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/16 | 25,975 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/17 | 20,800 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/18 | 25,810 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/19 | 20,700 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/20 | 47,300 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/21 | 26,150 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/22 | 20,400 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/23 | 26,175 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/24 | 20,500 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/25 | 25,350 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/26 | 20,700 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/4 | 14,360 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/6 | 13,750 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/8 | 14,200 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/9 | 5,500 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/27 | 18,480 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/28 | 16,473 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/29 | 63,784 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/30 | 25,168 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/31 | 22,200 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/32 | 53,220 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/33 | 41,202 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/34 | 18,300 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/35 | 11,957 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/36 | 70,320 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/37 | 17,671 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/38 | 14,750 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/39 | 5,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/3 | 9,500 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/40 | 15,206 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/41 | 23,058 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/42 | 54,280 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/43 | 19,200 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/44 | 20,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/4 | 20,675 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/5 | 33,390 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/6 | 83,308 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/7 | 27,800 | ||||||||||||
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