Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/P/30 | 3,500 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/31 | 2,773 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/32 | 1,062 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/10 | 166,735.17 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/11 | 2,379.3 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 28,068 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/33 | 97,010.63 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/34 | 14,947.58 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/35 | 20,844 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/36 | 62,349.4 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/37 | 17,049.68 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/38 | 17,148 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/39 | 45,983.42 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/40 | 30,680 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/41 | 156,328.52 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/42 | 5,451.6 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/43 | 28,896 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/13 | 66,352.01 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/14 | 78,675.66 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/15 | 38,640 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/16 | 38,640 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/17 | 57,675.1 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/18 | 71,759.52 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 34,092 | ||||||||||||
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