Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | 5THSFC/2021-22/R/1 | 30,000 | 02/07/2021 | 4THSFC/2021-22/P/1 | 12,390 | |||||||||
02/07/2021 | 4THSFC/2021-22/P/2 | 13,688 | ||||||||||||
02/07/2021 | 4THSFC/2021-22/P/3 | 15,422 | ||||||||||||
02/07/2021 | 4THSFC/2021-22/P/4 | 5,000 | ||||||||||||
02/07/2021 | 4THSFC/2021-22/P/5 | 6,000 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
11/07/2021 | 4THSFC/2021-22/P/10 | 4,000 | ||||||||||||
11/07/2021 | 4THSFC/2021-22/P/11 | 8,000 | ||||||||||||
11/07/2021 | 4THSFC/2021-22/P/12 | 4,000 | ||||||||||||
11/07/2021 | 4THSFC/2021-22/P/13 | 7,000 | ||||||||||||
11/07/2021 | 4THSFC/2021-22/P/14 | 5,600 | ||||||||||||
11/07/2021 | 4THSFC/2021-22/P/15 | 4,000 | ||||||||||||
11/07/2021 | 4THSFC/2021-22/P/6 | 1,800 | ||||||||||||
11/07/2021 | 4THSFC/2021-22/P/7 | 5,000 | ||||||||||||
11/07/2021 | 4THSFC/2021-22/P/8 | 4,000 | ||||||||||||
11/07/2021 | 4THSFC/2021-22/P/9 | 5,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/10 | 3,400 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/11 | 1,600 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/12 | 2,600 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/13 | 8,100 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/14 | 4,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/15 | 8,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/4 | 20,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/5 | 1,900 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/6 | 3,500 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/7 | 3,500 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/8 | 4,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/9 | 55,000 | ||||||||||||
15/07/2021 | 4THSFC/2021-22/P/16 | 18,709 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/16 | 3,800 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/17 | 4,410 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/18 | 30,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/2 | 30,000 | ||||||||||||
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