Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 65,987 | 07/09/2021 | 5THSFC/2021-22/P/2 | 53,084 | |||||||||
08/09/2021 | XVFC/2021-22/R/2 | 54,000 | 08/09/2021 | 5THSFC/2021-22/P/10 | 1,428 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 18,465 | 08/09/2021 | 5THSFC/2021-22/P/11 | 1,428 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/4 | 50,330 | 08/09/2021 | 5THSFC/2021-22/P/12 | 1,428 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/5 | 22,308 | 08/09/2021 | 5THSFC/2021-22/P/13 | 1,020 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/6 | 89,785 | 08/09/2021 | 5THSFC/2021-22/P/14 | 1,428 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 167,990 | 08/09/2021 | 5THSFC/2021-22/P/15 | 1,020 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/16 | 22,308 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/17 | 18,465 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/18 | 1,224 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/19 | 1,020 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/20 | 1,224 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/21 | 1,428 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/22 | 1,224 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/23 | 1,224 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/24 | 14,231 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/25 | 13,923 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/26 | 14,029 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/27 | 13,317 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/28 | 14,788 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/29 | 14,698 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/3 | 5,160 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/4 | 5,160 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/5 | 5,160 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/6 | 5,160 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/7 | 5,160 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/8 | 5,160 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/9 | 50,330 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/4 | 98,165 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/5 | 98,165 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/30 | 22,308 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/31 | 18,465 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/32 | 50,330 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/33 | 99,318 | ||||||||||||
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