Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2021 | 5THSFC/2021-22/R/2 | 11,500 | 11/06/2021 | 5THSFC/2021-22/P/10 | 9,470 | |||||||||
12/06/2021 | 5THSFC/2021-22/R/3 | 19,920 | 11/06/2021 | 5THSFC/2021-22/P/11 | 7,700 | |||||||||
12/06/2021 | 5THSFC/2021-22/R/4 | 19,970 | 11/06/2021 | 5THSFC/2021-22/P/12 | 4,470 | |||||||||
12/06/2021 | 5THSFC/2021-22/R/5 | 7,700 | 11/06/2021 | 5THSFC/2021-22/P/13 | 11,500 | |||||||||
12/06/2021 | 5THSFC/2021-22/R/6 | 4,470 | 11/06/2021 | 5THSFC/2021-22/P/14 | 17,500 | |||||||||
12/06/2021 | 5THSFC/2021-22/R/7 | 2,500 | 11/06/2021 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
12/06/2021 | FFC/2021-22/R/1 | 820 | 11/06/2021 | 5THSFC/2021-22/P/16 | 19,970 | |||||||||
12/06/2021 | XVFC/2021-22/R/6 | 820 | 11/06/2021 | 5THSFC/2021-22/P/17 | 19,920 | |||||||||
12/06/2021 | XVFC/2021-22/R/7 | 824 | 11/06/2021 | 5THSFC/2021-22/P/18 | 35,046 | |||||||||
12/06/2021 | XVFC/2021-22/R/8 | 823 | 11/06/2021 | 5THSFC/2021-22/P/19 | 2,500 | |||||||||
12/06/2021 | XVFC/2021-22/R/9 | 79,855 | 11/06/2021 | 5THSFC/2021-22/P/5 | 182,900 | |||||||||
13/06/2021 | 5THSFC/2021-22/R/10 | 28,000 | 11/06/2021 | 5THSFC/2021-22/P/6 | 47,955 | |||||||||
13/06/2021 | 5THSFC/2021-22/R/11 | 1,695 | 11/06/2021 | 5THSFC/2021-22/P/7 | 23,600 | |||||||||
13/06/2021 | 5THSFC/2021-22/R/12 | 10,172 | 11/06/2021 | 5THSFC/2021-22/P/8 | 47,200 | |||||||||
13/06/2021 | 5THSFC/2021-22/R/8 | 848 | 11/06/2021 | 5THSFC/2021-22/P/9 | 6,490 | |||||||||
13/06/2021 | 5THSFC/2021-22/R/9 | 82,220 | 11/06/2021 | FFC/2021-22/P/1 | 91,847 | |||||||||
13/06/2021 | XVFC/2021-22/R/10 | 3,515 | 11/06/2021 | XVFC/2021-22/P/4 | 92,204 | |||||||||
13/06/2021 | XVFC/2021-22/R/11 | 105,634 | 11/06/2021 | XVFC/2021-22/P/5 | 92,261 | |||||||||
13/06/2021 | XVFC/2021-22/R/12 | 1,758 | 11/06/2021 | XVFC/2021-22/P/6 | 88,575 | |||||||||
13/06/2021 | XVFC/2021-22/R/13 | 21,093 | 12/06/2021 | 4THSFC/2021-22/P/1 | 9,086 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/13 | 848 | 12/06/2021 | 5THSFC/2021-22/P/20 | 13,570 | |||||||||
16/06/2021 | 5THSFC/2021-22/R/14 | 28,000 | 12/06/2021 | 5THSFC/2021-22/P/21 | 23,505 | |||||||||
17/06/2021 | XVFC/2021-22/R/14 | 2,481 | 12/06/2021 | 5THSFC/2021-22/P/22 | 5,274 | |||||||||
17/06/2021 | XVFC/2021-22/R/15 | 1,758 | 12/06/2021 | 5THSFC/2021-22/P/23 | 23,564 | |||||||||
17/06/2021 | XVFC/2021-22/R/16 | 279,214 | 12/06/2021 | 5THSFC/2021-22/P/24 | 64,867 | |||||||||
12/06/2021 | XVFC/2021-22/P/7 | 79,855 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/25 | 94,935 | ||||||||||||
15/06/2021 | 5THSFC/2021-22/P/26 | 28,000 | ||||||||||||
15/06/2021 | XVFC/2021-22/P/8 | 132,000 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/9 | 277,843 | ||||||||||||
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