Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 4THSFC/2021-22/R/1 | 55,444 | 05/05/2021 | 4THSFC/2021-22/P/1 | 20,100 | |||||||||
06/05/2021 | 4THSFC/2021-22/R/3 | 35,830 | 05/05/2021 | 4THSFC/2021-22/P/2 | 32,894 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/14 | 4,221 | 05/05/2021 | 5THSFC/2021-22/P/21 | 51,427 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/15 | 4,221 | 05/05/2021 | XVFC/2021-22/P/10 | 49,155 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/16 | 7,000 | 06/05/2021 | 4THSFC/2021-22/P/3 | 2,450 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/17 | 7,000 | 06/05/2021 | 4THSFC/2021-22/P/4 | 35,830 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/18 | 4,221 | 06/05/2021 | 5THSFC/2021-22/P/22 | 42,012 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/19 | 4,221 | 06/05/2021 | 5THSFC/2021-22/P/23 | 27,135 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/20 | 4,221 | 06/05/2021 | 5THSFC/2021-22/P/24 | 225,477 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/21 | 4,221 | 06/05/2021 | 5THSFC/2021-22/P/25 | 236,214 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/22 | 4,221 | 06/05/2021 | 5THSFC/2021-22/P/26 | 257,688 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/23 | 4,221 | 06/05/2021 | 5THSFC/2021-22/P/27 | 268,425 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/24 | 4,221 | 06/05/2021 | 5THSFC/2021-22/P/28 | 171,792 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/25 | 4,221 | 06/05/2021 | 5THSFC/2021-22/P/29 | 182,529 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/26 | 4,221 | 06/05/2021 | 5THSFC/2021-22/P/30 | 193,266 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/27 | 4,221 | 06/05/2021 | 5THSFC/2021-22/P/31 | 225,477 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/28 | 4,221 | 06/05/2021 | 5THSFC/2021-22/P/32 | 214,740 | |||||||||
17/05/2021 | XVFC/2021-22/R/1 | 2,412 | 08/05/2021 | 5THSFC/2021-22/P/33 | 193,266 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 2,940,302 | 08/05/2021 | XVFC/2021-22/P/11 | 83,966 | |||||||||
08/05/2021 | XVFC/2021-22/P/12 | 11,703 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/13 | 1,526 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/14 | 5,971 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/15 | 110,591 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/34 | 42,210 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/35 | 42,210 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/36 | 26,600 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/37 | 40,200 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/38 | 20,100 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/39 | 26,167 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/40 | 10,854 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/41 | 42,210 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/42 | 33,768 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/43 | 29,511 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/16 | 342,160 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/17 | 342,160 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/44 | 50,250 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/45 | 45,225 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/46 | 36,830 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/47 | 10,857 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/48 | 42,210 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/49 | 33,768 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/18 | 68,115 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/19 | 58,897 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/20 | 20,079 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/21 | 24,120 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/22 | 35,479 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/23 | 34,371 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/24 | 27,664 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/25 | 29,096 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/26 | 24,120 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/50 | 34,231 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/51 | 4,221 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/52 | 14,000 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/53 | 46,431 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/27 | 7,974 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/28 | 29,106 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/29 | 2,412 | ||||||||||||
18/05/2021 | 5THSFC/2021-22/P/54 | 4,221 | ||||||||||||
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