Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/P/19 | 96,048 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/20 | 1,656 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/21 | 29,022.52 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/22 | 461 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/23 | 193,927.22 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/24 | 3,344 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/25 | 10,322 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/26 | 178 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/27 | 117,160 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/28 | 800 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/32 | 40,114.3 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/33 | 779 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/34 | 4,500 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/35 | 4,500 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/36 | 1,800 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/37 | 14,039.59 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/38 | 273 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/39 | 4,266.09 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/40 | 68 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/41 | 13,070.63 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/42 | 225 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/43 | 13,492.51 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/44 | 262 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/45 | 4,607 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/46 | 73 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/47 | 15,504.08 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/48 | 267 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/49 | 13,971 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/50 | 271 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/51 | 4,163.28 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/52 | 66 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/53 | 13,195.47 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/54 | 228 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/55 | 4,862 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/56 | 94 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/57 | 1,740 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/58 | 30 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/59 | 2,800 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/29 | 44,415 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/30 | 38,948 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/31 | 192,714 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/32 | 116,150 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/33 | 22,088 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/60 | 1,500 | ||||||||||||
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