Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 5THSFC/2021-22/R/7 | 225,879 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/8 | 169,875 | 11/07/2021 | 5THSFC/2021-22/P/10 | 49,102 | |||||||||
22/07/2021 | 5THSFC/2021-22/R/9 | 250,785 | 11/07/2021 | 5THSFC/2021-22/P/11 | 63,556 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/10 | 254,874 | 11/07/2021 | 5THSFC/2021-22/P/12 | 28,780 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/11 | 1,428 | 11/07/2021 | 5THSFC/2021-22/P/13 | 19,780 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/12 | 1,428 | 11/07/2021 | 5THSFC/2021-22/P/7 | 21,192 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/8 | 21,604 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/9 | 21,086 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/14 | 83,311 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/15 | 69,426 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/50 | 5,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/51 | 5,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/52 | 5,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/53 | 5,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/54 | 5,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/55 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/56 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/57 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/58 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/59 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/60 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/61 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/62 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/63 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/64 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/65 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/66 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/67 | 2,450 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/68 | 2,450 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/69 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/70 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/71 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/72 | 1,750 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/73 | 1,750 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/74 | 1,224 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/75 | 1,224 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/76 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/77 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/78 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/79 | 1,428 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/80 | 1,428 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/81 | 1,428 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/82 | 1,428 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/2 | 95,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/83 | 42,078 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/84 | 816 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/85 | 816 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/86 | 816 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/87 | 816 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/88 | 816 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/89 | 612 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/90 | 612 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/91 | 612 | ||||||||||||
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