Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | OWN/2021-22/R/2 | 3,000 | 01/06/2021 | 5THSFC/2021-22/P/26 | 85,128 | |||||||||
14/06/2021 | 5THSFC/2021-22/R/6 | 566,168 | 01/06/2021 | 5THSFC/2021-22/P/27 | 4,228 | |||||||||
01/06/2021 | 5THSFC/2021-22/P/28 | 2,225 | ||||||||||||
01/06/2021 | OWN/2021-22/P/4 | 37,211 | ||||||||||||
02/06/2021 | 5THSFC/2021-22/P/29 | 703,389 | ||||||||||||
02/06/2021 | 5THSFC/2021-22/P/30 | 145,666 | ||||||||||||
02/06/2021 | OWN/2021-22/P/5 | 5,500 | ||||||||||||
10/06/2021 | 5THSFC/2021-22/P/31 | 110,020 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/32 | 566,168 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/33 | 113,040 | ||||||||||||
14/06/2021 | 5THSFC/2021-22/P/34 | 200,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/6 | 20,536 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/35 | 50,066 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/36 | 148,080 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/37 | 305,743 | ||||||||||||
23/06/2021 | 5THSFC/2021-22/P/39 | 8,912 | ||||||||||||
23/06/2021 | 5THSFC/2021-22/P/40 | 91,874 | ||||||||||||
23/06/2021 | OWN/2021-22/P/7 | 242,500 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/41 | 37,480 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/42 | 37,480 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/43 | 37,480 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/44 | 37,480 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/45 | 37,480 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/46 | 38,120 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/47 | 3,810 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/48 | 3,874 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/49 | 3,874 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/50 | 3,874 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/51 | 5,424 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/52 | 7,748 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/53 | 7,748 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/54 | 7,904 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/55 | 7,904 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/56 | 7,904 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/57 | 3,952 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/58 | 3,952 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/59 | 3,952 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/60 | 3,952 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/61 | 3,952 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/62 | 3,952 | ||||||||||||
29/06/2021 | 5THSFC/2021-22/P/63 | 3,810 | ||||||||||||
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