Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/9 | 150,466 | 09/10/2021 | XVFC/2021-22/P/27 | 28,468 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/10 | 2,448 | 09/10/2021 | XVFC/2021-22/P/28 | 39,872 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/11 | 1,720 | 09/10/2021 | XVFC/2021-22/P/29 | 18,900 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/12 | 5,640 | 12/10/2021 | 5THSFC/2021-22/P/15 | 27,385 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/13 | 6,199 | 12/10/2021 | 5THSFC/2021-22/P/16 | 25,567 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/14 | 3,060 | 12/10/2021 | 5THSFC/2021-22/P/17 | 70,110 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/15 | 3,060 | 12/10/2021 | 5THSFC/2021-22/P/18 | 78,430 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/16 | 1,836 | 12/10/2021 | 5THSFC/2021-22/P/19 | 57,965 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/17 | 3,060 | 12/10/2021 | 5THSFC/2021-22/P/20 | 40,472 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/18 | 2,856 | 16/10/2021 | 5THSFC/2021-22/P/21 | 16,602 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/19 | 3,060 | 16/10/2021 | 5THSFC/2021-22/P/22 | 34,245 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/20 | 5,160 | 16/10/2021 | 5THSFC/2021-22/P/23 | 27,385 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/21 | 1,224 | 16/10/2021 | 5THSFC/2021-22/P/24 | 25,567 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/22 | 2,448 | 23/10/2021 | XVFC/2021-22/P/30 | 30,924 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/23 | 204 | 23/10/2021 | XVFC/2021-22/P/31 | 6,200 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/24 | 3,765 | 25/10/2021 | XVFC/2021-22/P/32 | 173,562 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/25 | 2,448 | 25/10/2021 | XVFC/2021-22/P/33 | 87,341 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/26 | 2,448 | 25/10/2021 | XVFC/2021-22/P/34 | 5,200 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/27 | 2,856 | 25/10/2021 | XVFC/2021-22/P/35 | 3,080 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/28 | 2,448 | 30/10/2021 | 5THSFC/2021-22/P/25 | 3,500 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/29 | 6,020 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/30 | 2,150 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/31 | 2,856 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/32 | 6,975 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/33 | 2,448 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/34 | 6,450 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/35 | 2,856 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/36 | 5,160 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/37 | 2,448 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/38 | 1,720 | ||||||||||||
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