Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/P/39 | 116,392 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/40 | 238,302 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/18 | 128,892 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/19 | 142,233 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/20 | 79,296 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/21 | 268,794 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/22 | 240,488 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/23 | 121,122 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/24 | 79,296 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/25 | 79,296 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/26 | 79,296 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/27 | 79,296 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/28 | 271,452 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/29 | 246,428 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/30 | 20,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/31 | 20,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/41 | 194,650 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/42 | 196,464 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/32 | 192,185 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/33 | 99,550 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/34 | 2,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/35 | 72,004 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/36 | 72,004 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/37 | 72,004 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/38 | 72,004 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/39 | 72,004 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/40 | 72,004 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/43 | 5,304 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/44 | 5,100 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/45 | 5,100 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/46 | 5,100 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/47 | 5,100 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/48 | 5,100 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/49 | 6,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/50 | 6,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/51 | 7,200 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/52 | 6,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/53 | 6,120 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/54 | 6,120 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/55 | 6,120 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/56 | 6,120 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/57 | 6,120 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/58 | 6,120 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/41 | 6,324 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/42 | 6,324 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/43 | 6,324 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/44 | 6,400 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/45 | 8,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/46 | 8,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/47 | 5,304 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/48 | 5,304 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/49 | 5,304 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/50 | 5,304 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/51 | 5,304 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/52 | 5,916 | ||||||||||||
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