Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 5THSFC/2021-22/R/1 | 3,200 | 06/05/2021 | 5THSFC/2021-22/P/1 | 100,061 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/2 | 1,407 | 06/05/2021 | 5THSFC/2021-22/P/10 | 1,407 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/3 | 1,608 | 06/05/2021 | 5THSFC/2021-22/P/11 | 1,407 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/4 | 1,407 | 06/05/2021 | 5THSFC/2021-22/P/12 | 201 | |||||||||
07/05/2021 | 5THSFC/2021-22/R/5 | 1,608 | 06/05/2021 | 5THSFC/2021-22/P/13 | 7,813 | |||||||||
07/05/2021 | RGSA/2021-22/R/1 | 1,050,000 | 06/05/2021 | 5THSFC/2021-22/P/14 | 47,200 | |||||||||
08/05/2021 | 4THSFC/2021-22/R/1 | 1,407 | 06/05/2021 | 5THSFC/2021-22/P/15 | 47,908 | |||||||||
24/05/2021 | XVFC/2021-22/R/1 | 237,471 | 06/05/2021 | 5THSFC/2021-22/P/16 | 24,257 | |||||||||
06/05/2021 | 5THSFC/2021-22/P/17 | 10,212 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/18 | 2,800 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/19 | 3,200 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/2 | 2,867 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/20 | 1,608 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/21 | 1,608 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/22 | 1,608 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/23 | 1,608 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/24 | 1,608 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/25 | 1,608 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/26 | 1,608 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/27 | 1,608 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/4 | 1,407 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/5 | 1,407 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/6 | 1,407 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/7 | 1,407 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/8 | 1,407 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/9 | 1,407 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/1 | 66,596 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/10 | 2,814 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/11 | 1,407 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/12 | 2,010 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/13 | 1,206 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/2 | 38,601 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/3 | 4,400 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/4 | 2,814 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/5 | 4,400 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/6 | 2,814 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/7 | 2,814 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/8 | 2,814 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/9 | 2,814 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/28 | 24,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/29 | 16,600 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/30 | 13,350 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/31 | 16,550 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/32 | 13,350 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/33 | 3,200 | ||||||||||||
22/05/2021 | 4THSFC/2021-22/P/14 | 42,000 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/15 | 1,407 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/34 | 1,608 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/35 | 1,608 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/36 | 1,407 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/37 | 1,407 | ||||||||||||
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