Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 34,852 | 09/10/2021 | 5THSFC/2021-22/P/5 | 15,983 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/4 | 34,852 | 09/10/2021 | 5THSFC/2021-22/P/6 | 15,983 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/5 | 34,852 | 09/10/2021 | 5THSFC/2021-22/P/7 | 23,795 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/8 | 130,838 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/3 | 15,983 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/10 | 34,852 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/11 | 34,800 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/12 | 34,852 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/13 | 34,852 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/14 | 28,308 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/15 | 60,052 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/16 | 34,852 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/17 | 19,440 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/18 | 25,362 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 77,977 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 125,361 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 35,334 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/19 | 34,852 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/20 | 34,852 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 46,803 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 29,208 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/12 | 91,350 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 87,696 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 9,349 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 51,228 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 50,265 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 104,489 | ||||||||||||
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