Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | 4THSFC/2021-22/R/1 | 183,033 | 11/05/2021 | 4THSFC/2021-22/P/1 | 18,720 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/1 | 94,440 | 11/05/2021 | 4THSFC/2021-22/P/2 | 17,250 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/2 | 16,400 | 11/05/2021 | 4THSFC/2021-22/P/3 | 21,971 | |||||||||
11/05/2021 | 4THSFC/2021-22/P/4 | 11,312 | ||||||||||||
11/05/2021 | 4THSFC/2021-22/P/5 | 36,600 | ||||||||||||
11/05/2021 | 4THSFC/2021-22/P/6 | 41,730 | ||||||||||||
11/05/2021 | 4THSFC/2021-22/P/7 | 15,200 | ||||||||||||
11/05/2021 | 4THSFC/2021-22/P/8 | 20,250 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/2 | 1,500 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/3 | 17,140 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/4 | 6,100 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/5 | 64,200 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/6 | 2,655 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/7 | 500 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/10 | 70,396 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/8 | 1,250 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/9 | 750 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/11 | 25,673 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/12 | 19,050 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/13 | 67,495 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/14 | 25,347 | ||||||||||||
18/05/2021 | 5THSFC/2021-22/P/10 | 16,000 | ||||||||||||
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