Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/P/1 | 92,524 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/2 | 1,729 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/3 | 1,730 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/4 | 865 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/5 | 79,166 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/6 | 1,480 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/7 | 1,480 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/8 | 740 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/10 | 23,394 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/11 | 5,374 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/9 | 8,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/1 | 246,813 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/2 | 5,196 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/3 | 5,196 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/4 | 2,598 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/12 | 122,677 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/13 | 2,293 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/14 | 2,294 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/15 | 1,147 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/16 | 131,204 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/17 | 2,452 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/18 | 2,452 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/19 | 1,226 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/20 | 220,498 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/21 | 4,122 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/22 | 4,122 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/23 | 2,061 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/24 | 190,815 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/25 | 3,567 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/26 | 3,567 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/27 | 1,783 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/28 | 124,004 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/29 | 2,318 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/30 | 2,318 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/31 | 1,159 | ||||||||||||
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