Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | 5THSFC/2021-22/R/8 | 5,880 | 08/08/2021 | 5THSFC/2021-22/P/35 | 10,000 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/9 | 50,315 | 20/08/2021 | 5THSFC/2021-22/P/36 | 77,684 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/10 | 2,856 | 20/08/2021 | 5THSFC/2021-22/P/37 | 27,004 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/11 | 2,856 | 20/08/2021 | 5THSFC/2021-22/P/38 | 100,661 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/12 | 2,856 | 20/08/2021 | 5THSFC/2021-22/P/39 | 39,542 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/13 | 2,856 | 20/08/2021 | 5THSFC/2021-22/P/40 | 50,671 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/14 | 4,080 | 20/08/2021 | 5THSFC/2021-22/P/41 | 55,284 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/15 | 2,856 | 20/08/2021 | 5THSFC/2021-22/P/42 | 37,285 | |||||||||
20/08/2021 | 5THSFC/2021-22/P/43 | 50,315 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/44 | 17,324 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/45 | 63,650 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/46 | 18,780 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/47 | 50,982 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/48 | 17,417 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/49 | 63,369 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/50 | 18,984 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/51 | 76,718 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/52 | 25,288 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/53 | 113,800 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/54 | 29,724 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/55 | 76,670 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/56 | 25,565 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/57 | 113,579 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/58 | 29,724 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/59 | 77,478 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/60 | 35,023 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/61 | 101,202 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/62 | 31,164 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/63 | 50,315 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/64 | 5,880 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/65 | 2,856 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/66 | 2,856 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/67 | 2,856 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/68 | 2,856 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/69 | 4,080 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/70 | 2,856 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/33 | 189,823 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/71 | 96,550 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/72 | 87,228 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/73 | 58,620 | ||||||||||||
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