Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | 4THSFC/2021-22/R/1 | 9,600 | 10/05/2021 | 4THSFC/2021-22/P/1 | 28,695 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/10 | 3,015 | 10/05/2021 | 4THSFC/2021-22/P/2 | 26,043 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/11 | 6,030 | 10/05/2021 | 4THSFC/2021-22/P/3 | 45,165 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/12 | 37,417 | 10/05/2021 | FFC/2021-22/P/1 | 13,800 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/13 | 4,824 | 10/05/2021 | FFC/2021-22/P/2 | 12,228 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/14 | 12,000 | 11/05/2021 | 4THSFC/2021-22/P/4 | 37,417 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/2 | 6,030 | 11/05/2021 | 5THSFC/2021-22/P/1 | 154,694 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/3 | 6,030 | 11/05/2021 | 5THSFC/2021-22/P/2 | 39,930 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/4 | 26,043 | 12/05/2021 | 4THSFC/2021-22/P/10 | 37,417 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/5 | 4,824 | 12/05/2021 | 4THSFC/2021-22/P/5 | 13,800 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/6 | 6,030 | 12/05/2021 | 4THSFC/2021-22/P/6 | 12,228 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/7 | 6,030 | 12/05/2021 | 4THSFC/2021-22/P/7 | 28,695 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/8 | 4,824 | 12/05/2021 | 4THSFC/2021-22/P/8 | 26,043 | |||||||||
12/05/2021 | 4THSFC/2021-22/R/9 | 4,623 | 12/05/2021 | 4THSFC/2021-22/P/9 | 45,165 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/1 | 19,950 | 12/05/2021 | 5THSFC/2021-22/P/3 | 39,930 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/2 | 19,980 | 12/05/2021 | 5THSFC/2021-22/P/4 | 154,694 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/3 | 154,694 | 15/05/2021 | 4THSFC/2021-22/P/11 | 26,043 | |||||||||
12/05/2021 | FFC/2021-22/R/1 | 1,638 | 15/05/2021 | 4THSFC/2021-22/P/12 | 45,165 | |||||||||
12/05/2021 | FFC/2021-22/R/2 | 1,638 | 15/05/2021 | 4THSFC/2021-22/P/13 | 13,800 | |||||||||
12/05/2021 | FFC/2021-22/R/3 | 1,638 | 15/05/2021 | 4THSFC/2021-22/P/14 | 12,228 | |||||||||
12/05/2021 | FFC/2021-22/R/4 | 1,638 | 15/05/2021 | 4THSFC/2021-22/P/15 | 28,695 | |||||||||
12/05/2021 | FFC/2021-22/R/5 | 1,638 | 15/05/2021 | 4THSFC/2021-22/P/16 | 37,417 | |||||||||
12/05/2021 | FFC/2021-22/R/6 | 1,638 | 15/05/2021 | 5THSFC/2021-22/P/10 | 14,840 | |||||||||
12/05/2021 | FFC/2021-22/R/7 | 2,400 | 15/05/2021 | 5THSFC/2021-22/P/5 | 154,694 | |||||||||
12/05/2021 | FFC/2021-22/R/8 | 13,800 | 15/05/2021 | 5THSFC/2021-22/P/6 | 19,980 | |||||||||
13/05/2021 | 4THSFC/2021-22/R/15 | 1,638 | 15/05/2021 | 5THSFC/2021-22/P/7 | 19,950 | |||||||||
13/05/2021 | 4THSFC/2021-22/R/16 | 2,400 | 15/05/2021 | 5THSFC/2021-22/P/8 | 14,940 | |||||||||
13/05/2021 | 4THSFC/2021-22/R/17 | 1,638 | 15/05/2021 | 5THSFC/2021-22/P/9 | 14,450 | |||||||||
13/05/2021 | 4THSFC/2021-22/R/18 | 4,824 | 22/05/2021 | 5THSFC/2021-22/P/11 | 16,500 | |||||||||
13/05/2021 | 4THSFC/2021-22/R/19 | 3,015 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/20 | 13,800 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/21 | 37,417 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/22 | 6,030 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/23 | 9,600 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/24 | 1,638 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/25 | 1,638 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/26 | 6,030 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/27 | 4,824 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/28 | 12,000 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/29 | 1,638 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/30 | 4,824 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/31 | 4,623 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/32 | 6,030 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/33 | 26,043 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/34 | 6,030 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/35 | 1,638 | ||||||||||||
13/05/2021 | 4THSFC/2021-22/R/36 | 6,030 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/R/4 | 19,980 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/R/5 | 54,016 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/R/6 | 19,950 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/R/7 | 100,678 | ||||||||||||
22/05/2021 | XVFC/2021-22/R/1 | 149,127 | ||||||||||||
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