Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 5THSFC/2021-22/R/1 | 173,306 | 07/05/2021 | 5THSFC/2021-22/P/4 | 173,306 | |||||||||
08/05/2021 | FFC/2021-22/R/1 | 2,211 | 07/05/2021 | 5THSFC/2021-22/P/5 | 186,743 | |||||||||
08/05/2021 | FFC/2021-22/R/10 | 4,180 | 07/05/2021 | 5THSFC/2021-22/P/6 | 83,846 | |||||||||
08/05/2021 | FFC/2021-22/R/11 | 18,638 | 07/05/2021 | 5THSFC/2021-22/P/7 | 3,000 | |||||||||
08/05/2021 | FFC/2021-22/R/12 | 21,820 | 07/05/2021 | 5THSFC/2021-22/P/8 | 15,455 | |||||||||
08/05/2021 | FFC/2021-22/R/2 | 2,211 | 07/05/2021 | 5THSFC/2021-22/P/9 | 56,960 | |||||||||
08/05/2021 | FFC/2021-22/R/3 | 75,048 | 07/05/2021 | FFC/2021-22/P/1 | 147,855 | |||||||||
08/05/2021 | FFC/2021-22/R/4 | 603 | 07/05/2021 | FFC/2021-22/P/2 | 11,416 | |||||||||
08/05/2021 | FFC/2021-22/R/5 | 6,656 | 08/05/2021 | 5THSFC/2021-22/P/10 | 173,306 | |||||||||
08/05/2021 | FFC/2021-22/R/6 | 13,598 | 08/05/2021 | 5THSFC/2021-22/P/11 | 203,668 | |||||||||
08/05/2021 | FFC/2021-22/R/7 | 2,211 | 08/05/2021 | 5THSFC/2021-22/P/12 | 211,256 | |||||||||
08/05/2021 | FFC/2021-22/R/8 | 8,484 | 08/05/2021 | 5THSFC/2021-22/P/13 | 29,288 | |||||||||
08/05/2021 | FFC/2021-22/R/9 | 3,611 | 11/05/2021 | 5THSFC/2021-22/P/14 | 15,455 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/10 | 4,964 | 11/05/2021 | 5THSFC/2021-22/P/15 | 22,920 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/11 | 6,239 | 11/05/2021 | 5THSFC/2021-22/P/16 | 402 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/12 | 117,157 | 11/05/2021 | 5THSFC/2021-22/P/17 | 178,035 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/2 | 402 | 11/05/2021 | 5THSFC/2021-22/P/18 | 29,288 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/3 | 8,425 | 11/05/2021 | 5THSFC/2021-22/P/19 | 33,832 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/4 | 7,030 | 11/05/2021 | FFC/2021-22/P/3 | 159,271 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/5 | 10,880 | 11/05/2021 | XVFC/2021-22/P/1 | 33,832 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/6 | 29,288 | 22/05/2021 | 5THSFC/2021-22/P/20 | 147,855 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/7 | 13,977 | 24/05/2021 | 5THSFC/2021-22/P/21 | 39,100 | |||||||||
09/05/2021 | 5THSFC/2021-22/R/8 | 35,698 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/R/9 | 12,040 | ||||||||||||
12/05/2021 | FFC/2021-22/R/13 | 75,048 | ||||||||||||
12/05/2021 | FFC/2021-22/R/14 | 21,820 | ||||||||||||
12/05/2021 | FFC/2021-22/R/15 | 18,638 | ||||||||||||
12/05/2021 | FFC/2021-22/R/16 | 603 | ||||||||||||
12/05/2021 | FFC/2021-22/R/17 | 6,656 | ||||||||||||
12/05/2021 | FFC/2021-22/R/18 | 8,484 | ||||||||||||
12/05/2021 | FFC/2021-22/R/19 | 4,180 | ||||||||||||
12/05/2021 | FFC/2021-22/R/20 | 2,211 | ||||||||||||
12/05/2021 | FFC/2021-22/R/21 | 13,598 | ||||||||||||
12/05/2021 | FFC/2021-22/R/22 | 2,211 | ||||||||||||
12/05/2021 | FFC/2021-22/R/23 | 2,211 | ||||||||||||
12/05/2021 | FFC/2021-22/R/24 | 3,611 | ||||||||||||
24/05/2021 | XVFC/2021-22/R/1 | 581,360 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/R/13 | 5,300 | ||||||||||||
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