Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/2 | 3,500 | 06/08/2021 | 5THSFC/2021-22/P/32 | 74,153 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/3 | 3,500 | 06/08/2021 | 5THSFC/2021-22/P/33 | 74,153 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/4 | 3,500 | 06/08/2021 | 5THSFC/2021-22/P/34 | 74,153 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/5 | 3,500 | 06/08/2021 | 5THSFC/2021-22/P/35 | 74,153 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/6 | 3,500 | 11/08/2021 | 4THSFC/2021-22/P/7 | 8,140 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/7 | 3,500 | 11/08/2021 | 5THSFC/2021-22/P/36 | 19,986 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/8 | 3,500 | 11/08/2021 | 5THSFC/2021-22/P/37 | 19,898 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/9 | 3,500 | 11/08/2021 | 5THSFC/2021-22/P/38 | 19,522 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/39 | 19,913 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/40 | 19,865 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/41 | 19,945 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/42 | 19,759 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/43 | 19,755 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/44 | 3,500 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/45 | 3,500 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/46 | 3,500 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/47 | 3,500 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/48 | 3,500 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/49 | 3,500 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/50 | 3,500 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/51 | 3,500 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/14 | 248,627 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/15 | 248,627 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/16 | 248,627 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/17 | 248,627 | ||||||||||||
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