Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 41,658 | 01/10/2021 | 5THSFC/2021-22/P/18 | 22,880 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 4,160 | 01/10/2021 | 5THSFC/2021-22/P/19 | 39,300 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 39,300 | 01/10/2021 | 5THSFC/2021-22/P/20 | 40,125 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 15,037 | 01/10/2021 | 5THSFC/2021-22/P/21 | 9,943 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 5,880 | 01/10/2021 | 5THSFC/2021-22/P/22 | 15,037 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/7 | 18,298 | 01/10/2021 | 5THSFC/2021-22/P/23 | 27,960 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/8 | 41,658 | 01/10/2021 | 5THSFC/2021-22/P/24 | 47,914 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/9 | 39,300 | 01/10/2021 | 5THSFC/2021-22/P/25 | 41,658 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/10 | 41,658 | 01/10/2021 | 5THSFC/2021-22/P/26 | 14,258 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/11 | 39,300 | 01/10/2021 | 5THSFC/2021-22/P/27 | 18,298 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/12 | 4,160 | 01/10/2021 | 5THSFC/2021-22/P/28 | 32,720 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/13 | 15,037 | 15/10/2021 | 5THSFC/2021-22/P/32 | 39,300 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/14 | 18,298 | 15/10/2021 | 5THSFC/2021-22/P/33 | 41,658 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/15 | 5,880 | 15/10/2021 | XVFC/2021-22/P/25 | 29,666 | |||||||||
15/10/2021 | XVFC/2021-22/P/26 | 41,815 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/27 | 45,674 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/34 | 41,658 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/35 | 18,298 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/36 | 10,040 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/37 | 39,300 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/38 | 15,037 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/28 | 10,835 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/29 | 26,129 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/30 | 5,546 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/31 | 18,640 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/32 | 27,440 | ||||||||||||
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