Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/2 | 12,836 | 08/07/2021 | 5THSFC/2021-22/P/10 | 38,659 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/3 | 17,452 | 08/07/2021 | 5THSFC/2021-22/P/11 | 186,627 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/4 | 198,189 | 08/07/2021 | 5THSFC/2021-22/P/12 | 20,729 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/5 | 23,572 | 08/07/2021 | 5THSFC/2021-22/P/13 | 34,798 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/6 | 198,189 | 08/07/2021 | 5THSFC/2021-22/P/14 | 178,572 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/15 | 19,440 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/16 | 9,268 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/17 | 74,593 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/18 | 7,233 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/19 | 19,450 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/6 | 198,189 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/7 | 199,456 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/8 | 23,709 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/9 | 26,214 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/10 | 213,180 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/11 | 17,614 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/12 | 7,368 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/13 | 197,090 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/14 | 16,340 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/15 | 67,500 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/16 | 155,250 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/17 | 135,000 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/7 | 104,479 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/8 | 12,922 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/9 | 6,759 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/20 | 198,189 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
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