Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 34,617 | 03/09/2021 | 5THSFC/2021-22/P/12 | 30,240 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 604,507 | 03/09/2021 | 5THSFC/2021-22/P/13 | 29,688 | |||||||||
03/09/2021 | XVFC/2021-22/P/7 | 30,008 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/8 | 29,868 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/9 | 30,288 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/14 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/15 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/16 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/17 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/18 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/19 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/20 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/21 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/22 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/23 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/24 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/25 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/26 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/27 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/28 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/29 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/30 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/31 | 2,448 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/32 | 184,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/33 | 34,617 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/34 | 34,617 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/35 | 4,583 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/36 | 4,711 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/37 | 2,000 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/38 | 1,005 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/39 | 1,005 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/40 | 1,005 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/41 | 1,005 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/42 | 3,616 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/43 | 92,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/44 | 92,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/45 | 15,000 | ||||||||||||
15/09/2021 | FFC/2021-22/P/1 | 29,932 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/12 | 29,932 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/46 | 13,440 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/47 | 17,780 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/48 | 1,224 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/49 | 1,224 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/50 | 1,224 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/51 | 1,224 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/52 | 1,224 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/53 | 1,224 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/54 | 1,224 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/13 | 61,030 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/55 | 15,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/56 | 94,080 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/57 | 12,710 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/58 | 28,224 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/59 | 5,084 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/60 | 67,200 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/61 | 16,523 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/62 | 1,224 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/63 | 1,224 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/64 | 1,224 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/65 | 1,224 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/66 | 1,224 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/67 | 1,224 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/68 | 1,224 | ||||||||||||
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