Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/2 | 195,878 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
21/07/2021 | 5THSFC/2021-22/R/3 | 234,760 | 08/07/2021 | 5THSFC/2021-22/P/7 | 68,016 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/4 | 2,040 | 08/07/2021 | 5THSFC/2021-22/P/8 | 141,120 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/5 | 3,264 | 10/07/2021 | XVFC/2021-22/P/2 | 111,014 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/6 | 2,040 | 10/07/2021 | XVFC/2021-22/P/3 | 61,119 | |||||||||
22/07/2021 | XVFC/2021-22/R/2 | 1,836 | 21/07/2021 | 5THSFC/2021-22/P/10 | 3,264 | |||||||||
21/07/2021 | 5THSFC/2021-22/P/11 | 3,264 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/12 | 3,264 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/13 | 3,264 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/14 | 3,264 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/15 | 3,264 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/16 | 3,264 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/17 | 3,264 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/18 | 3,264 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/19 | 4,700 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/20 | 4,700 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/21 | 4,700 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/22 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/23 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/24 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/25 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/26 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/27 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/28 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/29 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/30 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/31 | 4,700 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/32 | 4,700 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/33 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/34 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/35 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/38 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/39 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/40 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/41 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/42 | 2,040 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/43 | 1,836 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/9 | 3,264 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/10 | 1,836 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/11 | 1,836 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/12 | 1,836 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/13 | 1,836 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/4 | 4,230 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/5 | 4,230 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/6 | 1,836 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/7 | 1,836 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/8 | 1,836 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/9 | 1,836 | ||||||||||||
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