Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/1 | 1,126,706 | 13/10/2021 | 5THSFC/2021-22/P/18 | 16,690 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/19 | 3,300 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/20 | 16,320 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/21 | 3,600 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/22 | 33,570 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/23 | 6,300 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/24 | 17,848 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/25 | 5,256 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/4 | 2,000 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/27 | 4,620 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/28 | 5,250 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/29 | 5,460 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/30 | 200 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/31 | 66,847 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/32 | 22,992 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/33 | 88,913 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/34 | 20,658 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/35 | 200 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/36 | 20,658 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/37 | 14,976 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/38 | 33,687 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/39 | 19,356 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/40 | 8,904 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/41 | 300 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/42 | 29,988 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/43 | 16,170 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/44 | 15,160 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/45 | 9,996 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/46 | 9,996 | ||||||||||||
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