Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/8 | 245,641 | 01/09/2021 | 5THSFC/2021-22/P/10 | 2,448 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/9 | 2,814 | 01/09/2021 | 5THSFC/2021-22/P/11 | 2,448 | |||||||||
16/09/2021 | XVFC/2021-22/R/5 | 340,853 | 01/09/2021 | 5THSFC/2021-22/P/12 | 2,448 | |||||||||
16/09/2021 | XVFC/2021-22/R/6 | 2,282 | 01/09/2021 | 5THSFC/2021-22/P/13 | 2,448 | |||||||||
16/09/2021 | XVFC/2021-22/R/7 | 4,519 | 01/09/2021 | 5THSFC/2021-22/P/14 | 2,448 | |||||||||
16/09/2021 | XVFC/2021-22/R/8 | 1,068 | 01/09/2021 | 5THSFC/2021-22/P/15 | 2,448 | |||||||||
16/09/2021 | XVFC/2021-22/R/9 | 3,389 | 01/09/2021 | 5THSFC/2021-22/P/16 | 2,448 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/10 | 42,436 | 01/09/2021 | 5THSFC/2021-22/P/17 | 2,448 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/11 | 42,436 | 01/09/2021 | 5THSFC/2021-22/P/18 | 2,448 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/12 | 42,436 | 01/09/2021 | 5THSFC/2021-22/P/19 | 2,448 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/13 | 27,000 | 01/09/2021 | 5THSFC/2021-22/P/20 | 2,448 | |||||||||
01/09/2021 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/9 | 2,448 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/22 | 2,480 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/23 | 2,652 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/24 | 2,652 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/25 | 2,652 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/26 | 2,652 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/27 | 2,856 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/28 | 2,856 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/29 | 85,869 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/30 | 7,427 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/31 | 2,000 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/32 | 61,184 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/33 | 29,783 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/34 | 5,880 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/35 | 2,814 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/36 | 2,814 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/37 | 2,814 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/38 | 5,880 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/39 | 2,814 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/40 | 2,814 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/41 | 2,814 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/42 | 2,814 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/43 | 2,814 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/44 | 2,814 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/45 | 2,814 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/46 | 2,814 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/47 | 2,814 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/48 | 2,814 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/49 | 5,880 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/50 | 5,880 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/51 | 42,436 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/52 | 27,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/53 | 27,000 | ||||||||||||
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