Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/1 | 236,523 | 04/10/2021 | 5THSFC/2021-22/P/1 | 14,332 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/2 | 420,000 | 04/10/2021 | 5THSFC/2021-22/P/2 | 49,604 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/10 | 47,540 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/11 | 33,434 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/12 | 23,770 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/13 | 42,414 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/14 | 7,743 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/15 | 40,946 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/16 | 37,664 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/17 | 5,036 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/3 | 86,065 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/4 | 74,189 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/5 | 36,039 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/6 | 12,147 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/7 | 14,294 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/8 | 9,206 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/9 | 66,483 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/1 | 78,608 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/10 | 22,644 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/11 | 144,586 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 18,060 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 17,136 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/2 | 125,493 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/3 | 178,332 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/4 | 107,508 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 40,746 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/6 | 5,208 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/7 | 17,094 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 56,478 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 5,733 | ||||||||||||
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