Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/P/2 | 19,940 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/3 | 13,652 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/4 | 38,075 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/10 | 41,032 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/5 | 42,234.56 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/6 | 42,234.56 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/7 | 39,341.49 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/8 | 10,752 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/9 | 9,346 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/13 | 2,293 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/11 | 3,500 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/12 | 12,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/13 | 3,500 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/14 | 47,514 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/15 | 47,513 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/16 | 15,162 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/17 | 9,676.8 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/18 | 8,314.76 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/19 | 36,782 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/20 | 44,346 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/21 | 44,346 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/22 | 47,303 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/23 | 19,712 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/24 | 14,536 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/25 | 12,600 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/26 | 50,958 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/27 | 44,346 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/28 | 44,114 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/29 | 12,544 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/30 | 9,055 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/31 | 7,875 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/32 | 32,916 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/33 | 42,234 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/34 | 42,234 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/35 | 19,987.5 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/36 | 8,960 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/14 | 6,050 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/15 | 5,962 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/16 | 5,962 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/1 | 29,405 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/17 | 19,269 | ||||||||||||
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