Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/9 | 22,345 | 01/10/2021 | 5THSFC/2021-22/P/56 | 15,805 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/57 | 23,120 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/58 | 5,205 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/59 | 26,731 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/60 | 16,722 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/61 | 39,398 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/62 | 1,377 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/63 | 4,700 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/64 | 21,720 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/65 | 6,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/100 | 11,990 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/101 | 19,040 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/102 | 27,463 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/103 | 366 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/104 | 700 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/105 | 6,411 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/106 | 3,815 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/107 | 6,460 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/66 | 49,280 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/67 | 47,809 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/68 | 1,700 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/69 | 5,400 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/70 | 38,724 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/71 | 22,345 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/72 | 34,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/73 | 38,265 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/74 | 42,592 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/75 | 22,547 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/76 | 29,374 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/77 | 1,200 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/78 | 3,400 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/79 | 20,786 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/80 | 13,625 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/81 | 21,760 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/82 | 29,216 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/83 | 35,998 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/84 | 872 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/85 | 1,700 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/86 | 13,038 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/87 | 8,720 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/88 | 14,620 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/89 | 31,884 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/90 | 400 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/91 | 900 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/92 | 4,596 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/93 | 4,360 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/94 | 7,480 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/95 | 38,720 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/96 | 47,323 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/97 | 1,100 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/98 | 2,400 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/99 | 12,615 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/108 | 22,345 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/109 | 17,340 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/110 | 2,850 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/111 | 3,900 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/112 | 14,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/113 | 4,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/81 | 14,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/82 | 17,340 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/83 | 2,850 | ||||||||||||
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