Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/1 | 121,016 | 01/08/2021 | 5THSFC/2021-22/P/2 | 79,458 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/2 | 3,542 | 01/08/2021 | 5THSFC/2021-22/P/3 | 2,245 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/3 | 128,837 | 01/08/2021 | 5THSFC/2021-22/P/4 | 1,000 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/4 | 95,349 | 01/08/2021 | 5THSFC/2021-22/P/5 | 8,136 | |||||||||
01/08/2021 | 5THSFC/2021-22/P/6 | 19,650 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/7 | 39,030 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/10 | 1,428 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/8 | 51,090 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/9 | 223,297 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/11 | 124,983 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/12 | 39,150 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/13 | 27,586 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/14 | 24,749 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/15 | 2,974 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/16 | 2,245 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/17 | 2,000 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/18 | 19,300 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/10 | 43,617 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/11 | 26,449 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/12 | 18,050 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/13 | 29,728 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/14 | 23,745 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/15 | 14,009 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/16 | 1,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/17 | 2,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/18 | 5,600 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/19 | 19,904 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/2 | 76,239 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/20 | 19,002 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/21 | 15,321 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/22 | 1,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/23 | 2,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/24 | 4,400 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/3 | 48,210 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/4 | 95,017 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/5 | 26,692 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/6 | 2,245 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/7 | 2,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/8 | 28,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/9 | 43,860 | ||||||||||||
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