Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/P/29 | 38,051 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/30 | 57,730 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/19 | 174,352 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/20 | 174,352 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/21 | 174,352 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/22 | 87,176 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/23 | 60,296 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/31 | 70,610 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/32 | 24,600 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/33 | 35,566 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/34 | 25,291 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/35 | 21,148 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/36 | 41,686 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/37 | 9,044 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/38 | 50,049 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/39 | 15,779 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/40 | 93,905 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/41 | 11,358 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/42 | 17,168 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/43 | 59,947 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/44 | 18,283 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/45 | 76,729 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/46 | 29,772 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/47 | 29,478 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/48 | 46,471 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/49 | 23,123 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/50 | 20,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/51 | 10,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/52 | 2,930 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/53 | 17,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 93,603 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/25 | 9,438 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/26 | 16,759 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/27 | 30,456 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/28 | 5,357 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/29 | 40,039 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/30 | 11,113 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/31 | 15,862 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/32 | 1,304 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/33 | 18,074 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/34 | 5,539 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/54 | 5,431 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/55 | 17,046 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/56 | 35,015 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/57 | 188,470 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/58 | 17,063 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/59 | 34,201 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/60 | 160,802 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/61 | 12,025 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/62 | 27,372 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/35 | 23,021 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/36 | 36,011 | ||||||||||||
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