Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/1 | 8,320 | 03/08/2021 | 5THSFC/2021-22/P/4 | 36,770 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 5,000 | 03/08/2021 | 5THSFC/2021-22/P/5 | 36,050 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/3 | 5,000 | 03/08/2021 | 5THSFC/2021-22/P/6 | 36,860 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/4 | 5,000 | 03/08/2021 | 5THSFC/2021-22/P/7 | 35,395 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/5 | 5,000 | 03/08/2021 | 5THSFC/2021-22/P/8 | 24,960 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/6 | 5,000 | 04/08/2021 | 5THSFC/2021-22/P/10 | 5,000 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/7 | 468,960 | 04/08/2021 | 5THSFC/2021-22/P/11 | 5,000 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/14 | 28,270 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/15 | 8,320 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/16 | 15,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/17 | 35,635 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/18 | 5,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/19 | 34,925 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/21 | 36,240 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/23 | 36,170 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/24 | 5,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/25 | 34,720 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/27 | 33,805 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/28 | 34,305 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/29 | 34,605 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/30 | 34,805 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/1 | 34,105 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/2 | 33,805 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/3 | 34,405 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/4 | 33,905 | ||||||||||||
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