Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | 5THSFC/2021-22/R/1 | 700,000 | 22/05/2021 | 5THSFC/2021-22/P/1 | 42,261 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/2 | 700,000 | 22/05/2021 | 5THSFC/2021-22/P/10 | 17,255 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/3 | 100,000 | 22/05/2021 | 5THSFC/2021-22/P/11 | 10,762 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 333,949 | 22/05/2021 | 5THSFC/2021-22/P/12 | 27,091 | |||||||||
22/05/2021 | 5THSFC/2021-22/P/13 | 86,801 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/14 | 17,050 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/15 | 87,639 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/16 | 27,314 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/17 | 45,241 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/2 | 34,012 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/3 | 17,878 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/4 | 66,929 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/5 | 56,607 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/6 | 68,943 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/7 | 10,762 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/8 | 27,328 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/9 | 86,059 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/18 | 41,303 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/19 | 21,065 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/20 | 89,904 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/21 | 43,179 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/22 | 86,304 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/23 | 42,767 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/24 | 53,448 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/25 | 27,009 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/26 | 45,387 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/27 | 40,000 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/28 | 40,000 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/29 | 5,472 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/30 | 27,744 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/31 | 30,562 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/32 | 8,405 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/33 | 30,828 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/34 | 24,966 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/35 | 3,699 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/36 | 29,214 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/37 | 25,914 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/38 | 6,947 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/39 | 27,770 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/40 | 24,116 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/41 | 44,065 | ||||||||||||
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