Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/1 | 663,377 | 03/10/2021 | 4THSFC/2021-22/P/2 | 90,273 | |||||||||
03/10/2021 | 4THSFC/2021-22/P/3 | 90,280 | ||||||||||||
03/10/2021 | 4THSFC/2021-22/P/4 | 88,408 | ||||||||||||
03/10/2021 | 4THSFC/2021-22/P/5 | 88,408 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/12 | 35,179 | ||||||||||||
05/10/2021 | 4THSFC/2021-22/P/7 | 10,300 | ||||||||||||
05/10/2021 | 4THSFC/2021-22/P/8 | 57,144 | ||||||||||||
05/10/2021 | 4THSFC/2021-22/P/9 | 58,020 | ||||||||||||
07/10/2021 | FFC/2021-22/P/1 | 84,933 | ||||||||||||
07/10/2021 | FFC/2021-22/P/2 | 17,552 | ||||||||||||
07/10/2021 | FFC/2021-22/P/3 | 53,390 | ||||||||||||
07/10/2021 | FFC/2021-22/P/4 | 38,927 | ||||||||||||
07/10/2021 | FFC/2021-22/P/5 | 38,927 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/22 | 93,389 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/23 | 93,389 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/24 | 23,118 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/25 | 39,928 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/26 | 64,510 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/27 | 64,510 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/28 | 27,628 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/29 | 15,280 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/13 | 96,778 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/14 | 10,959 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/15 | 18,493 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/16 | 88,289 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/30 | 62,196 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/31 | 8,927 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/32 | 38,124 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 30,222 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 7,836 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 24,560 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/33 | 8,900 | ||||||||||||
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