Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 27,096 | 05/10/2021 | 5THSFC/2021-22/P/30 | 28,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/3 | 181,385 | 06/10/2021 | XVFC/2021-22/P/39 | 7,630 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/4 | 181,385 | 06/10/2021 | XVFC/2021-22/P/40 | 16,708 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/5 | 181,385 | 06/10/2021 | XVFC/2021-22/P/41 | 8,906 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/6 | 181,385 | 06/10/2021 | XVFC/2021-22/P/42 | 12,229 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/7 | 181,385 | 06/10/2021 | XVFC/2021-22/P/43 | 4,623 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 7,393 | 06/10/2021 | XVFC/2021-22/P/44 | 11,564 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/9 | 51,566 | 06/10/2021 | XVFC/2021-22/P/45 | 20,000 | |||||||||
06/10/2021 | XVFC/2021-22/P/46 | 13,020 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/47 | 41,800 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/48 | 45,500 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/49 | 17,700 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/31 | 13,800 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/32 | 35,749 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/33 | 27,096 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/34 | 94,400 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/35 | 94,400 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/36 | 88,028 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/37 | 60,900 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/38 | 16,692 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/39 | 12,339 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/40 | 89,868 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/41 | 1,490 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/42 | 27,096 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/43 | 10,600 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/44 | 49,830 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/45 | 38,996 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/46 | 94,400 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/47 | 94,400 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/48 | 94,400 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/49 | 70,860 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/50 | 18,540 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/51 | 14,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/52 | 51,566 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/53 | 51,566 | ||||||||||||
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