Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | 5THSFC/2021-22/R/15 | 5,880 | 09/05/2021 | XVFC/2021-22/P/1 | 2,653 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/16 | 4,200 | 09/05/2021 | XVFC/2021-22/P/10 | 27,025 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/17 | 3,200 | 09/05/2021 | XVFC/2021-22/P/2 | 7,462 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/18 | 9,187 | 09/05/2021 | XVFC/2021-22/P/3 | 39,642 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/19 | 27,025 | 09/05/2021 | XVFC/2021-22/P/4 | 25,000 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/20 | 48,732 | 09/05/2021 | XVFC/2021-22/P/5 | 9,187 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/21 | 4,480 | 09/05/2021 | XVFC/2021-22/P/6 | 34,255 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/22 | 5,880 | 09/05/2021 | XVFC/2021-22/P/7 | 24,266 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/23 | 34,255 | 09/05/2021 | XVFC/2021-22/P/8 | 48,732 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/24 | 4,200 | 09/05/2021 | XVFC/2021-22/P/9 | 34,135 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/25 | 39,642 | 10/05/2021 | 5THSFC/2021-22/P/29 | 23,890 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/26 | 5,040 | 10/05/2021 | XVFC/2021-22/P/11 | 70,320 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/27 | 5,880 | 11/05/2021 | 5THSFC/2021-22/P/30 | 59,912,890 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/28 | 7,462 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/29 | 3,200 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/30 | 4,480 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/31 | 3,200 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/32 | 23,890 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/33 | 4,480 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/34 | 4,480 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/35 | 3,200 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/36 | 4,480 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/37 | 31,650 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/38 | 4,480 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/39 | 5,880 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/40 | 4,480 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/41 | 3,840 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/42 | 34,135 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/43 | 5,880 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/44 | 4,480 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/45 | 2,653 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/46 | 31,540 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/47 | 31,550 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/48 | 24,266 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/R/49 | 31,450 | ||||||||||||
11/05/2021 | XVFC/2021-22/R/1 | 3,200 | ||||||||||||
11/05/2021 | XVFC/2021-22/R/2 | 4,480 | ||||||||||||
11/05/2021 | XVFC/2021-22/R/3 | 9,187 | ||||||||||||
11/05/2021 | XVFC/2021-22/R/4 | 3,200 | ||||||||||||
11/05/2021 | XVFC/2021-22/R/5 | 2,653 | ||||||||||||
27/05/2021 | XVFC/2021-22/R/6 | 168,694 | ||||||||||||
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