Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/1 | 250,000 | 14/10/2021 | 5THSFC/2021-22/P/10 | 43,606 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/11 | 88,156 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/12 | 3,622 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/13 | 50,253 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/14 | 50,580 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/15 | 2,857 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/16 | 25,209 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/17 | 72,204 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/18 | 3,150 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/19 | 34,180 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/20 | 90,267 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/21 | 40,279 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/22 | 4,000 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/23 | 40,342 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/24 | 23,458 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/25 | 24,450 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/26 | 75,000 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/27 | 22,000 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/28 | 30,000 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/29 | 35,000 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/8 | 73,746 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/9 | 3,201 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/6 | 34,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/30 | 21,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 42,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 70,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/12 | 70,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 22,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 37,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 36,700 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 65,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 45,000 | ||||||||||||
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