Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/12 | 120,365 | 18/10/2021 | 5THSFC/2021-22/P/59 | 1,678 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 100,000 | 28/10/2021 | 5THSFC/2021-22/P/60 | 30,996 | |||||||||
28/10/2021 | 5THSFC/2021-22/P/61 | 24,570 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/62 | 17,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/10 | 43,361 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/11 | 16,715 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 52,929 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/13 | 18,626 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/14 | 98,497 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/15 | 26,618 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/16 | 65,579 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/17 | 25,130 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/18 | 121,252 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/19 | 32,787 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/4 | 53,045 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/5 | 19,840 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/6 | 97,100 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 26,785 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 31,670 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/9 | 17,946 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 48,586 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/21 | 20,307 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/22 | 93,624 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/23 | 54,819 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/24 | 20,497 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/25 | 20,857 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/26 | 20,089 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/27 | 20,339 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/28 | 21,002 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/63 | 27,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/64 | 15,400 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/65 | 10,025 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/66 | 6,120 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/67 | 12,240 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/68 | 12,240 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/69 | 18,160 | ||||||||||||
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