Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 245,452 | 04/08/2021 | 5THSFC/2021-22/P/1 | 92,890 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/2 | 3,500 | 04/08/2021 | 5THSFC/2021-22/P/2 | 5,500 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 2,100 | 04/08/2021 | 5THSFC/2021-22/P/3 | 5,500 | |||||||||
07/08/2021 | XVFC/2021-22/R/4 | 5,250 | 04/08/2021 | XVFC/2021-22/P/2 | 57,870 | |||||||||
16/08/2021 | 4THSFC/2021-22/R/3 | 345,215 | 04/08/2021 | XVFC/2021-22/P/3 | 155,300 | |||||||||
04/08/2021 | XVFC/2021-22/P/5 | 8,250 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/6 | 8,250 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/7 | 3,300 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/8 | 3,300 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/10 | 2,500 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/11 | 3,500 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/12 | 3,500 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/13 | 3,500 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/14 | 3,500 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/15 | 1,050 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/4 | 2,100 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/5 | 2,100 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/6 | 2,100 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/7 | 2,500 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/8 | 2,100 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/9 | 1,750 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/10 | 5,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/11 | 5,250 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/12 | 5,250 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/13 | 5,250 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/14 | 5,250 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/15 | 5,250 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/3 | 74,070 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/4 | 6,600 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/5 | 4,550 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/6 | 4,200 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/16 | 3,500 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/16 | 5,250 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/17 | 2,100 | ||||||||||||
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