Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 5THSFC/2021-22/R/1 | 179,863 | 02/05/2021 | 5THSFC/2021-22/P/1 | 80,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/1 | 410,038 | 02/05/2021 | 5THSFC/2021-22/P/2 | 14,040 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 56,049 | 02/05/2021 | 5THSFC/2021-22/P/3 | 24,000 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/2 | 179,863 | 02/05/2021 | 5THSFC/2021-22/P/4 | 172,511 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/3 | 272,490 | 02/05/2021 | 5THSFC/2021-22/P/5 | 23,400 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/10 | 5,520 | 02/05/2021 | XVFC/2021-22/P/3 | 45,913 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/11 | 7,680 | 02/05/2021 | XVFC/2021-22/P/4 | 56,049 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/12 | 3,220 | 02/05/2021 | XVFC/2021-22/P/5 | 69,662 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/13 | 7,680 | 12/05/2021 | 5THSFC/2021-22/P/10 | 48,931 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/14 | 3,220 | 12/05/2021 | 5THSFC/2021-22/P/11 | 21,840 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/15 | 48,931 | 12/05/2021 | 5THSFC/2021-22/P/6 | 21,840 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/4 | 4,480 | 12/05/2021 | 5THSFC/2021-22/P/7 | 34,010 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/5 | 3,220 | 12/05/2021 | 5THSFC/2021-22/P/8 | 42,960 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/6 | 5,520 | 12/05/2021 | 5THSFC/2021-22/P/9 | 116,516 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/7 | 4,370 | 23/05/2021 | 5THSFC/2021-22/P/12 | 48,931 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/8 | 4,370 | 23/05/2021 | 5THSFC/2021-22/P/13 | 10,920 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/9 | 4,480 | 23/05/2021 | 5THSFC/2021-22/P/14 | 8,740 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 66,097 | 23/05/2021 | 5THSFC/2021-22/P/15 | 31,920 | |||||||||
26/05/2021 | 5THSFC/2021-22/R/16 | 5,520 | 23/05/2021 | XVFC/2021-22/P/6 | 66,097 | |||||||||
26/05/2021 | 5THSFC/2021-22/R/17 | 4,370 | 23/05/2021 | XVFC/2021-22/P/7 | 7,700 | |||||||||
26/05/2021 | 5THSFC/2021-22/R/18 | 3,220 | 26/05/2021 | XVFC/2021-22/P/8 | 66,097 | |||||||||
26/05/2021 | 5THSFC/2021-22/R/19 | 7,680 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/R/20 | 5,520 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/R/21 | 48,931 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/R/22 | 4,480 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/R/23 | 4,370 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/R/24 | 7,680 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/R/25 | 3,220 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/R/26 | 5,520 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/R/27 | 5,520 | ||||||||||||
27/05/2021 | XVFC/2021-22/R/4 | 253,843 | ||||||||||||
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