Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/P/10 | 38,300 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/11 | 159,445 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/12 | 53,900 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/13 | 89,498 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/14 | 26,600 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/15 | 113,648 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/16 | 33,700 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/17 | 94,498 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/18 | 28,200 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/19 | 38,137 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/20 | 8,100 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/7 | 114,362 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/8 | 35,400 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/9 | 116,736 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/21 | 40,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/22 | 62,972 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/23 | 19,100 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/10 | 64,300 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/11 | 172,695 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/12 | 353,231 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/13 | 84,400 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/14 | 66,900 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/5 | 156,933 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 94,790 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 20,700 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/8 | 37,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/9 | 269,972 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/24 | 20,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/25 | 10,300 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/26 | 20,950 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/27 | 46,200 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/15 | 27,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/16 | 60,200 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/28 | 29,600 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/29 | 46,200 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/17 | 60,200 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/30 | 14,200 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/18 | 137,631 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 40,600 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 233,074 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/21 | 85,300 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/22 | 198,540 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/23 | 230,564 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/24 | 81,600 | ||||||||||||
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