Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 4THSFC/2021-22/R/1 | 16,884 | 01/08/2021 | 4THSFC/2021-22/P/1 | 8,334 | |||||||||
02/08/2021 | 4THSFC/2021-22/R/2 | 16,884 | 01/08/2021 | 4THSFC/2021-22/P/2 | 50,652 | |||||||||
02/08/2021 | 4THSFC/2021-22/R/3 | 16,884 | 01/08/2021 | 4THSFC/2021-22/P/3 | 14,400 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/1 | 4,800 | 06/08/2021 | 5THSFC/2021-22/P/1 | 65,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 80,360 | 09/08/2021 | 4THSFC/2021-22/P/4 | 25,416 | |||||||||
09/08/2021 | 5THSFC/2021-22/P/2 | 16,740 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/3 | 16,740 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/4 | 16,740 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/5 | 15,868 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/6 | 9,600 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/10 | 14,168 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/7 | 194,512 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/8 | 15,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/9 | 14,168 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/P/5 | 89,450 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/11 | 65,000 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/12 | 22,500 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/13 | 3,692 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/14 | 162,300 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/15 | 46,000 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/6 | 111,510 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/16 | 34,571 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/17 | 13,650 | ||||||||||||
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