Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | 5THSFC/2021-22/R/8 | 74,740 | 03/10/2021 | 5THSFC/2021-22/P/10 | 2,905 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/11 | 1,428 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/12 | 1,428 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/13 | 1,428 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/14 | 39,102 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/15 | 1,224 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/8 | 24,634 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/9 | 26,534 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/16 | 204,799 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/17 | 9,702 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/18 | 3,600 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/19 | 3,600 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/20 | 1,836 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/21 | 1,836 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/22 | 1,836 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/23 | 1,836 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/24 | 1,836 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/25 | 1,836 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/26 | 1,836 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/27 | 137,997 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/28 | 12,382 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/29 | 5,522 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/30 | 145,706 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/31 | 4,800 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/32 | 2,448 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/33 | 2,448 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/34 | 2,448 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/35 | 2,448 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/36 | 1,224 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/10 | 1,836 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/11 | 1,836 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/12 | 1,428 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/4 | 8,085 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/5 | 163,515 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 3,600 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 3,600 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 1,836 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 1,836 | ||||||||||||
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