Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/11 | 3,200 | 04/09/2021 | 5THSFC/2021-22/P/21 | 3,100 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/12 | 7,762 | 04/09/2021 | 5THSFC/2021-22/P/22 | 3,100 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/13 | 3,100 | 04/09/2021 | 5THSFC/2021-22/P/23 | 3,300 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/14 | 3,000 | 04/09/2021 | 5THSFC/2021-22/P/24 | 3,500 | |||||||||
05/09/2021 | FFC/2021-22/R/6 | 7,200 | 04/09/2021 | 5THSFC/2021-22/P/25 | 3,200 | |||||||||
05/09/2021 | FFC/2021-22/R/7 | 4,800 | 04/09/2021 | 5THSFC/2021-22/P/26 | 3,000 | |||||||||
21/09/2021 | 4THSFC/2021-22/R/3 | 116,580 | 04/09/2021 | 5THSFC/2021-22/P/27 | 3,100 | |||||||||
21/09/2021 | 4THSFC/2021-22/R/4 | 50,850 | 04/09/2021 | 5THSFC/2021-22/P/28 | 3,200 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/15 | 7,762 | 04/09/2021 | 5THSFC/2021-22/P/29 | 41,090 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/16 | 185,148 | 04/09/2021 | 5THSFC/2021-22/P/30 | 7,762 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/17 | 203,883 | 04/09/2021 | 5THSFC/2021-22/P/31 | 8,827 | |||||||||
04/09/2021 | FFC/2021-22/P/20 | 4,800 | ||||||||||||
04/09/2021 | FFC/2021-22/P/21 | 7,200 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/3 | 4,800 | ||||||||||||
20/09/2021 | 4THSFC/2021-22/P/4 | 167,430 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/32 | 203,883 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/33 | 185,148 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/34 | 7,762 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/4 | 184,380 | ||||||||||||
28/09/2021 | RGSA/2021-22/P/4 | 24,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/5 | 185,148 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/6 | 38,592 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/7 | 203,883 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 35,196 | ||||||||||||
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