Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/10 | 70,152 | 03/08/2021 | 5THSFC/2021-22/P/13 | 131,885 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/11 | 12,104 | 03/08/2021 | 5THSFC/2021-22/P/14 | 118,911 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/12 | 36,200 | 03/08/2021 | 5THSFC/2021-22/P/15 | 48,800 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/13 | 18,329 | 03/08/2021 | 5THSFC/2021-22/P/16 | 46,800 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/14 | 9,867 | 03/08/2021 | 5THSFC/2021-22/P/17 | 72,400 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/15 | 29,700 | 03/08/2021 | XVFC/2021-22/P/6 | 108,737 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/16 | 10,369 | 19/08/2021 | 5THSFC/2021-22/P/24 | 30,200 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/17 | 79,546 | 19/08/2021 | XVFC/2021-22/P/8 | 30,500 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/18 | 17,488 | 26/08/2021 | 5THSFC/2021-22/P/25 | 6,111 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/19 | 32,100 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/R/3 | 46,800 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/R/4 | 108,737 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/R/5 | 15,750 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/R/6 | 36,200 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/R/7 | 30,368 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/R/8 | 6,290 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/R/9 | 48,800 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/20 | 6,290 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/21 | 36,200 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/22 | 12,104 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/23 | 79,546 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/24 | 48,800 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/25 | 32,100 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/26 | 46,800 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/27 | 36,200 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/28 | 30,368 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/29 | 10,369 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/30 | 9,867 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/31 | 70,152 | ||||||||||||
04/08/2021 | XVFC/2021-22/R/5 | 108,737 | ||||||||||||
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