Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 379,256 | 05/09/2021 | XVFC/2021-22/P/7 | 23,500 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/10 | 2,856 | 06/09/2021 | 4THSFC/2021-22/P/11 | 6,580 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/11 | 5,640 | 06/09/2021 | 4THSFC/2021-22/P/12 | 2,856 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/12 | 2,856 | 06/09/2021 | 4THSFC/2021-22/P/13 | 6,110 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/13 | 2,448 | 06/09/2021 | 4THSFC/2021-22/P/14 | 2,448 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/14 | 2,856 | 06/09/2021 | 4THSFC/2021-22/P/15 | 2,856 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/15 | 2,856 | 06/09/2021 | 4THSFC/2021-22/P/16 | 2,856 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/16 | 2,856 | 06/09/2021 | 4THSFC/2021-22/P/17 | 2,448 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/17 | 816 | 06/09/2021 | 4THSFC/2021-22/P/18 | 2,856 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/18 | 2,856 | 06/09/2021 | 4THSFC/2021-22/P/19 | 1,836 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/2 | 2,856 | 06/09/2021 | 4THSFC/2021-22/P/20 | 2,856 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 2,856 | 06/09/2021 | 4THSFC/2021-22/P/21 | 2,856 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 2,856 | 06/09/2021 | 4THSFC/2021-22/P/22 | 1,632 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | 2,856 | 06/09/2021 | 4THSFC/2021-22/P/23 | 2,652 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/6 | 2,856 | 06/09/2021 | 4THSFC/2021-22/P/24 | 1,224 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/7 | 5,640 | 06/09/2021 | 4THSFC/2021-22/P/25 | 612 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/8 | 5,640 | 06/09/2021 | 4THSFC/2021-22/P/26 | 1,632 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/9 | 65,336 | 06/09/2021 | 4THSFC/2021-22/P/27 | 1,632 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 253,858 | 06/09/2021 | 4THSFC/2021-22/P/28 | 2,856 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/1 | 234,687 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/10 | 2,856 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/11 | 2,856 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/12 | 2,856 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/13 | 2,856 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/14 | 2,856 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/15 | 2,856 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/16 | 2,856 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/17 | 2,856 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/18 | 2,856 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/19 | 2,448 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/2 | 65,336 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/3 | 5,640 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/4 | 5,640 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/5 | 5,640 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/6 | 408 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/7 | 816 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/8 | 2,856 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/9 | 2,856 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/8 | 31,282 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/10 | 5,160 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/11 | 14,448 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/12 | 5,160 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 14,676 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/20 | 52,625 | ||||||||||||
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