Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2021 | 4THSFC/2021-22/R/1 | 1,809 | 26/08/2021 | 4THSFC/2021-22/P/2 | 155,796 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/10 | 1,809 | 26/08/2021 | 4THSFC/2021-22/P/3 | 23,409 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/11 | 1,005 | 26/08/2021 | 4THSFC/2021-22/P/4 | 6,269 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/12 | 3,819 | 26/08/2021 | 4THSFC/2021-22/P/5 | 56,317 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/13 | 3,417 | 26/08/2021 | 4THSFC/2021-22/P/6 | 16,655 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/14 | 7,700 | 26/08/2021 | 4THSFC/2021-22/P/7 | 29,595 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/15 | 5,950 | 26/08/2021 | 4THSFC/2021-22/P/8 | 85,766 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/16 | 1,005 | 26/08/2021 | 4THSFC/2021-22/P/9 | 51,968 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/2 | 3,216 | 26/08/2021 | 5THSFC/2021-22/P/7 | 13,193 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/3 | 1,005 | 27/08/2021 | 4THSFC/2021-22/P/10 | 113,000 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/4 | 3,500 | 28/08/2021 | 4THSFC/2021-22/P/11 | 326,360 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/5 | 3,618 | 28/08/2021 | 4THSFC/2021-22/P/12 | 367,223 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/6 | 804 | 28/08/2021 | 4THSFC/2021-22/P/13 | 415,401 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/7 | 4,020 | 28/08/2021 | 4THSFC/2021-22/P/14 | 323,277 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/8 | 3,417 | 28/08/2021 | 4THSFC/2021-22/P/15 | 361,745 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/9 | 2,100 | 31/08/2021 | 4THSFC/2021-22/P/16 | 329,499 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/6 | 1,005 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/R/7 | 804 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/R/8 | 1,400 | ||||||||||||
29/08/2021 | 4THSFC/2021-22/R/17 | 5,632 | ||||||||||||
29/08/2021 | 4THSFC/2021-22/R/18 | 323,876 | ||||||||||||
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