Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 4THSFC/2021-22/R/1 | 2,446 | 01/09/2021 | 5THSFC/2021-22/P/3 | 12,028 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 90,818 | 04/09/2021 | 4THSFC/2021-22/P/10 | 241,845 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 90,818 | 04/09/2021 | 4THSFC/2021-22/P/11 | 2,446 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 90,818 | 04/09/2021 | 4THSFC/2021-22/P/12 | 4,986 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 90,818 | 04/09/2021 | 4THSFC/2021-22/P/13 | 2,446 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 357,602 | 04/09/2021 | 4THSFC/2021-22/P/14 | 42,840 | |||||||||
04/09/2021 | 4THSFC/2021-22/P/15 | 45,084 | ||||||||||||
04/09/2021 | 4THSFC/2021-22/P/16 | 40,000 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/4 | 97,243 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/5 | 705 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/6 | 1,999 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/7 | 10,500 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/9 | 13,970 | ||||||||||||
25/09/2021 | FFC/2021-22/P/8 | 4,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/10 | 3,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/11 | 393,402 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/12 | 3,590 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/13 | 8,102 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/14 | 156,121 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/15 | 1,144 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/16 | 3,210 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/17 | 253,138 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/18 | 1,620 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/19 | 5,199 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/20 | 40,800 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/21 | 15,096 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/22 | 28,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/23 | 23,052 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/24 | 11,200 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/2 | 19,950 | ||||||||||||
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