Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/10 | 79,595 | 06/10/2021 | 5THSFC/2021-22/P/28 | 162,084 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/11 | 40,195 | 06/10/2021 | 5THSFC/2021-22/P/29 | 36,520 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/12 | 40,195 | 06/10/2021 | 5THSFC/2021-22/P/30 | 40,850 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/13 | 1,630 | 06/10/2021 | 5THSFC/2021-22/P/31 | 5,304 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/14 | 40,195 | 06/10/2021 | 5THSFC/2021-22/P/32 | 164,345 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/15 | 40,195 | 06/10/2021 | 5THSFC/2021-22/P/33 | 37,288 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/7 | 3,108 | 12/10/2021 | 5THSFC/2021-22/P/34 | 159,822 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/8 | 42,792 | 14/10/2021 | XVFC/2021-22/P/13 | 7,271 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/9 | 2,341 | 14/10/2021 | XVFC/2021-22/P/14 | 13,781 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/16 | 164,345 | 14/10/2021 | XVFC/2021-22/P/15 | 1,328 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/17 | 36,520 | 14/10/2021 | XVFC/2021-22/P/16 | 7,848 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/18 | 37,288 | 14/10/2021 | XVFC/2021-22/P/17 | 3,163 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/19 | 40,850 | 14/10/2021 | XVFC/2021-22/P/18 | 7,271 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/20 | 2,652 | 14/10/2021 | XVFC/2021-22/P/19 | 1,328 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/21 | 2,652 | 14/10/2021 | XVFC/2021-22/P/20 | 13,781 | |||||||||
16/10/2021 | 4THSFC/2021-22/R/1 | 2,250 | 14/10/2021 | XVFC/2021-22/P/21 | 3,163 | |||||||||
16/10/2021 | 4THSFC/2021-22/R/2 | 6,000 | 14/10/2021 | XVFC/2021-22/P/22 | 7,848 | |||||||||
14/10/2021 | XVFC/2021-22/P/23 | 7,271 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/24 | 1,328 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/25 | 13,781 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/26 | 13,781 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/27 | 3,163 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/28 | 7,848 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/29 | 7,271 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/30 | 1,328 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/31 | 13,781 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/32 | 3,163 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/33 | 7,848 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/1 | 6,000 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/2 | 3,474 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/34 | 22,500 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/35 | 2,725 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/36 | 3,285 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/37 | 3,958 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/38 | 16,500 | ||||||||||||
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