Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 4THSFC/2021-22/R/1 | 31,841 | 03/08/2021 | 4THSFC/2021-22/P/10 | 5,508 | |||||||||
03/08/2021 | 4THSFC/2021-22/R/2 | 31,841 | 03/08/2021 | 4THSFC/2021-22/P/11 | 5,304 | |||||||||
03/08/2021 | 4THSFC/2021-22/R/3 | 31,841 | 03/08/2021 | 4THSFC/2021-22/P/12 | 5,508 | |||||||||
04/08/2021 | 4THSFC/2021-22/R/4 | 5,304 | 03/08/2021 | 4THSFC/2021-22/P/13 | 5,712 | |||||||||
04/08/2021 | 4THSFC/2021-22/R/5 | 5,508 | 03/08/2021 | 4THSFC/2021-22/P/14 | 5,712 | |||||||||
04/08/2021 | 4THSFC/2021-22/R/6 | 5,712 | 03/08/2021 | 4THSFC/2021-22/P/15 | 12,000 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/6 | 9,657 | 03/08/2021 | 4THSFC/2021-22/P/16 | 19,662 | |||||||||
07/08/2021 | XVFC/2021-22/R/5 | 27,000 | 03/08/2021 | 4THSFC/2021-22/P/5 | 5,712 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/7 | 23,500 | 03/08/2021 | 4THSFC/2021-22/P/6 | 5,304 | |||||||||
19/08/2021 | XVFC/2021-22/R/6 | 27,000 | 03/08/2021 | 4THSFC/2021-22/P/7 | 5,712 | |||||||||
03/08/2021 | 4THSFC/2021-22/P/8 | 5,712 | ||||||||||||
03/08/2021 | 4THSFC/2021-22/P/9 | 5,712 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/2 | 9,657 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/3 | 9,657 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/4 | 5,304 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/5 | 5,712 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/6 | 5,508 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/6 | 60,518 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/7 | 4,740 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/8 | 23,500 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
19/08/2021 | 4THSFC/2021-22/P/18 | 1,260 | ||||||||||||
19/08/2021 | 4THSFC/2021-22/P/19 | 3,585 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/9 | 23,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/8 | 25,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/9 | 28,150 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/10 | 5,880 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/11 | 2,856 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/12 | 2,856 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/13 | 2,856 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/14 | 2,856 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/15 | 2,856 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/16 | 2,856 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/17 | 2,856 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/18 | 2,856 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/19 | 3,000 | ||||||||||||
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