Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/10 | 3,640 | 23/09/2021 | 5THSFC/2021-22/P/39 | 49,920 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/11 | 12,400 | 23/09/2021 | FFC/2021-22/P/8 | 51,200 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/12 | 3,900 | 27/09/2021 | 5THSFC/2021-22/P/40 | 49,920 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/13 | 3,900 | 27/09/2021 | 5THSFC/2021-22/P/41 | 12,400 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/14 | 3,640 | 27/09/2021 | FFC/2021-22/P/9 | 51,200 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 3,640 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 3,900 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 3,900 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/R/5 | 3,900 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/R/6 | 3,900 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/R/7 | 3,900 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/R/8 | 3,900 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/R/9 | 3,900 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/R/15 | 3,900 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 140,425 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/16 | 3,900 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/17 | 3,640 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/18 | 3,900 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/19 | 3,900 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/20 | 3,640 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/21 | 3,900 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/22 | 3,900 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/23 | 3,900 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/24 | 3,640 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/25 | 3,900 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/26 | 3,900 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/27 | 3,900 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/28 | 3,900 | ||||||||||||
24/09/2021 | FFC/2021-22/R/1 | 9,200 | ||||||||||||
24/09/2021 | FFC/2021-22/R/2 | 6,000 | ||||||||||||
24/09/2021 | FFC/2021-22/R/3 | 6,000 | ||||||||||||
24/09/2021 | FFC/2021-22/R/4 | 6,000 | ||||||||||||
24/09/2021 | FFC/2021-22/R/5 | 6,000 | ||||||||||||
24/09/2021 | FFC/2021-22/R/6 | 6,000 | ||||||||||||
24/09/2021 | FFC/2021-22/R/7 | 6,000 | ||||||||||||
24/09/2021 | FFC/2021-22/R/8 | 6,000 | ||||||||||||
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