Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 107,673 | 04/08/2021 | 5THSFC/2021-22/P/26 | 10,800 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/4 | 35,686 | 04/08/2021 | 5THSFC/2021-22/P/27 | 10,800 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/28 | 6,750 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/29 | 4,825 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/30 | 4,824 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/31 | 42,108 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/32 | 10,781 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/33 | 6,750 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/34 | 2,828 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/35 | 42,108 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/36 | 42,108 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/37 | 38,149 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/38 | 4,950 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/39 | 3,030 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/40 | 3,030 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/41 | 3,030 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/42 | 4,824 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/43 | 19,802 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/44 | 4,824 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/45 | 4,824 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/46 | 21,718 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/47 | 1,350 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/48 | 2,828 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/49 | 2,828 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/50 | 34,530 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/51 | 26,073 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/52 | 4,500 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/53 | 3,232 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/54 | 35,686 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/2 | 35,990 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/3 | 30,239 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/4 | 18,120 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/5 | 5,850 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/6 | 2,626 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/7 | 2,626 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/8 | 2,626 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/55 | 33,535 | ||||||||||||
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