Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/1 | 702,502.25 | 16/10/2021 | 5THSFC/2021-22/P/1 | 32,676 | |||||||||
24/10/2021 | XVFC/2021-22/R/4 | 78,326 | 16/10/2021 | 5THSFC/2021-22/P/2 | 40,077 | |||||||||
24/10/2021 | XVFC/2021-22/R/5 | 6,460 | 16/10/2021 | 5THSFC/2021-22/P/3 | 40,054 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/4 | 40,100 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/5 | 22,543 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/6 | 17,801 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/7 | 23,823 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/8 | 70,270 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/9 | 7,140 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/1 | 102,648 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 130,250 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/11 | 5,568 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 7,140 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/2 | 98,640 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/3 | 6,460 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/4 | 78,326 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/5 | 67,360 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/6 | 7,980 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 7,560 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 7,140 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 7,140 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 2,588 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 2,668 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 4,250 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 4,250 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/17 | 4,250 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 4,250 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/19 | 4,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 4,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/21 | 4,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/22 | 4,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/23 | 4,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/24 | 4,250 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/25 | 4,250 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/26 | 4,250 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/27 | 4,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/28 | 4,250 | ||||||||||||
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