Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | 5THSFC/2021-22/R/10 | 402 | 04/08/2021 | 5THSFC/2021-22/P/42 | 173,893 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/11 | 3,500 | 21/08/2021 | 5THSFC/2021-22/P/43 | 89,379 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/12 | 122,661 | 21/08/2021 | 5THSFC/2021-22/P/44 | 189,650 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/13 | 122,661 | 21/08/2021 | 5THSFC/2021-22/P/45 | 178,441 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/14 | 32,978 | 21/08/2021 | 5THSFC/2021-22/P/46 | 129,021 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/15 | 35,214 | 21/08/2021 | 5THSFC/2021-22/P/47 | 38,674 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/16 | 122,661 | 21/08/2021 | 5THSFC/2021-22/P/48 | 34,682 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/17 | 122,661 | 21/08/2021 | 5THSFC/2021-22/P/49 | 129,021 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/18 | 32,978 | 21/08/2021 | 5THSFC/2021-22/P/50 | 38,646 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/19 | 46,599 | 21/08/2021 | 5THSFC/2021-22/P/51 | 36,701 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/20 | 122,661 | 31/08/2021 | 5THSFC/2021-22/P/52 | 38,045 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/21 | 122,661 | 31/08/2021 | 5THSFC/2021-22/P/53 | 129,021 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/22 | 46,352 | 31/08/2021 | 5THSFC/2021-22/P/54 | 36,438 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/23 | 46,356 | 31/08/2021 | 5THSFC/2021-22/P/55 | 38,045 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/24 | 34,502 | 31/08/2021 | 5THSFC/2021-22/P/56 | 129,021 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/25 | 7,350 | 31/08/2021 | 5THSFC/2021-22/P/57 | 36,438 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/26 | 7,350 | 31/08/2021 | 5THSFC/2021-22/P/58 | 38,383 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/27 | 7,350 | 31/08/2021 | 5THSFC/2021-22/P/59 | 34,968 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/28 | 7,350 | 31/08/2021 | 5THSFC/2021-22/P/60 | 129,021 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/29 | 4,221 | 31/08/2021 | 5THSFC/2021-22/P/61 | 38,646 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/30 | 3,500 | 31/08/2021 | 5THSFC/2021-22/P/62 | 36,701 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/31 | 7,350 | 31/08/2021 | 5THSFC/2021-22/P/63 | 129,021 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/32 | 4,221 | 31/08/2021 | 5THSFC/2021-22/P/64 | 38,383 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/33 | 4,221 | 31/08/2021 | 5THSFC/2021-22/P/65 | 34,968 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/34 | 4,221 | 31/08/2021 | 5THSFC/2021-22/P/66 | 129,021 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/35 | 4,221 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/36 | 4,221 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/37 | 1,407 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/38 | 7,350 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/39 | 4,221 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/40 | 3,500 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/41 | 4,221 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/42 | 4,221 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/43 | 4,221 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/44 | 804 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/45 | 201 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/46 | 4,221 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/47 | 3,500 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/48 | 3,500 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/49 | 5,250 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/50 | 4,221 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/51 | 1,407 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/52 | 4,221 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/53 | 5,250 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/54 | 4,221 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/55 | 4,221 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/7 | 7,350 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/8 | 14,613 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/R/9 | 32,847 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/R/56 | 558,341 | ||||||||||||
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