Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/2 | 12,240 | 05/07/2021 | 5THSFC/2021-22/P/10 | 13,260 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 262,971 | 05/07/2021 | 5THSFC/2021-22/P/11 | 12,240 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | 262,971 | 05/07/2021 | 5THSFC/2021-22/P/12 | 9,180 | |||||||||
05/07/2021 | 5THSFC/2021-22/P/8 | 16,500 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/9 | 15,500 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/1 | 54,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/13 | 68,500 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/14 | 45,500 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/15 | 13,500 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/16 | 42,100 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/18 | 24,500 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/19 | 24,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/2 | 19,500 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 17,500 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 19,380 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 17,340 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 16,800 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/7 | 16,320 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/8 | 32,500 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/10 | 13,260 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/11 | 22,800 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/12 | 5,916 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/13 | 235,500 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/14 | 238,500 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/15 | 170,840 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/16 | 19,788 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/17 | 183,312 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/18 | 5,304 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/19 | 70,529 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/20 | 20,808 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/21 | 102,090 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/22 | 22,440 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/9 | 60,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/20 | 16,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/21 | 28,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/22 | 26,400 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/23 | 165,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/24 | 25,400 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/25 | 203,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/26 | 29,580 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/27 | 197,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/28 | 28,560 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/29 | 174,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/30 | 25,908 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/31 | 170,500 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/32 | 26,112 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/33 | 102,580 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/34 | 54,264 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/23 | 19,380 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/24 | 19,800 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/25 | 18,500 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/26 | 19,584 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/27 | 17,500 | ||||||||||||
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