Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 5THSFC/2021-22/R/11 | 19,945 | 01/10/2021 | 5THSFC/2021-22/P/25 | 181,065 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/26 | 215,295 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/27 | 214,609 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/28 | 126,678 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/29 | 131,840 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/30 | 158,331 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/31 | 40,860 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/32 | 30,450 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/33 | 35,460 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/34 | 28,446 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/35 | 22,434 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/36 | 37,464 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/26 | 34,800 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/27 | 34,275 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/28 | 34,800 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/29 | 33,970 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/30 | 34,800 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/31 | 34,275 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/32 | 34,800 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/33 | 33,970 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/34 | 34,800 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/37 | 39,900 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/35 | 34,800 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/38 | 12,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/36 | 177,150 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/37 | 71,091 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/38 | 12,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/39 | 112,058 | ||||||||||||
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