Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/3 | 726,584 | 11/12/2021 | 5THSFC/2021-22/P/14 | 19,920 | |||||||||
11/12/2021 | XVFC/2021-22/R/5 | 182,294 | 11/12/2021 | 5THSFC/2021-22/P/15 | 19,960 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/4 | 143,227 | 11/12/2021 | 5THSFC/2021-22/P/16 | 19,920 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/5 | 21,000 | 11/12/2021 | 5THSFC/2021-22/P/17 | 19,940 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/6 | 157,669 | 11/12/2021 | 5THSFC/2021-22/P/19 | 19,790 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/7 | 7,000 | 11/12/2021 | 5THSFC/2021-22/P/20 | 19,880 | |||||||||
11/12/2021 | 5THSFC/2021-22/P/21 | 189,889 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/22 | 246,737 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/23 | 26,500 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/24 | 21,000 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/25 | 178,875 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/26 | 23,259 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/27 | 19,960 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/28 | 19,830 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/29 | 19,910 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/30 | 21,016 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/31 | 8,869 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/32 | 157,669 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/33 | 21,000 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/34 | 143,227 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/26 | 182,294 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/27 | 200,000 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/35 | 174,680 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/36 | 15,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/28 | 15,500 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/37 | 7,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/29 | 13,349 | ||||||||||||
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