Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/P/27 | 61,961 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/28 | 61,961 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/29 | 61,961 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/30 | 61,961 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/31 | 80,759 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/32 | 80,759 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/33 | 80,759 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/23 | 197,921 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/24 | 32,681 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/25 | 39,750 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/26 | 49,056 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/34 | 8,256 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/35 | 9,176 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/36 | 2,192 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/27 | 66,723 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/28 | 8,868 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/29 | 204,732 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/30 | 207,257 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/31 | 158,167 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/32 | 196,758 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/33 | 27,240 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/34 | 26,208 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/35 | 27,240 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/36 | 20,640 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/37 | 68,766 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/38 | 12,384 | ||||||||||||
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