Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 4THSFC/2021-22/R/1 | 23,244 | 05/08/2021 | 4THSFC/2021-22/P/1 | 23,244 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/3 | 4,200 | 05/08/2021 | 4THSFC/2021-22/P/2 | 70,192.22 | |||||||||
07/08/2021 | 4THSFC/2021-22/R/2 | 23,244 | 05/08/2021 | 4THSFC/2021-22/P/3 | 15,300 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 211,454 | 05/08/2021 | 4THSFC/2021-22/P/4 | 48,960 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/10 | 4,200 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/11 | 500 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/12 | 1,800 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/13 | 800 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/14 | 9,316 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/15 | 76,582 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/16 | 50,062 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/17 | 19,180 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/18 | 2,200 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/19 | 4,100 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/20 | 2,100 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/21 | 400 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/22 | 900 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/23 | 700 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/24 | 10,832 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/5 | 104,548 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/6 | 42,113 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/7 | 12,231 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/8 | 1,800 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/9 | 2,200 | ||||||||||||
06/08/2021 | 4THSFC/2021-22/P/5 | 23,244 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/25 | 4,200 | ||||||||||||
07/08/2021 | 4THSFC/2021-22/P/6 | 23,244 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/26 | 10,158 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/27 | 49,630 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/28 | 94,400 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/29 | 73,828 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/30 | 20,368 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/31 | 69,242 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/32 | 94,400 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/41 | 45,991 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/42 | 27,477 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/43 | 21,212 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/33 | 51,636 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/34 | 9,015 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/35 | 19,228 | ||||||||||||
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