Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/6 | 651,559 | 02/10/2021 | 5THSFC/2021-22/P/10 | 31,442 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/8 | 72,019 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/9 | 31,442 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/10 | 8,428 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/11 | 14,148 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/12 | 8,428 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/6 | 32,415 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/7 | 19,312 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/8 | 14,148 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/11 | 333,730 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/12 | 591,330 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/13 | 591,330 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/14 | 28,400 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/13 | 897,672 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/14 | 462,139 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/15 | 462,139 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/16 | 462,139 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/15 | 2,500 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/16 | 53,820 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/17 | 53,820 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/18 | 35,454 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/19 | 30,946 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/17 | 462,139 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/18 | 443,642 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/19 | 43,220 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/20 | 28,296 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/21 | 31,360 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/22 | 27,380 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/6 | 185,193 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/7 | 42,050 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/8 | 41,980 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/20 | 3,858 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/21 | 3,858 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/23 | 866,207 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/24 | 20,252 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/25 | 17,678 | ||||||||||||
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