Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/8 | 113,596 | 03/10/2021 | 5THSFC/2021-22/P/27 | 41,405 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/29 | 42,885 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/32 | 35,246 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/33 | 2,416 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/34 | 14,612 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/35 | 23,920 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/36 | 2,040 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/10 | 38,045 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/11 | 129,021 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/12 | 36,438 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/14 | 39,932 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/15 | 63,234 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/16 | 34,272 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/17 | 89,260 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/18 | 94,161 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/19 | 79,005 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/37 | 49,140 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 21,800 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/21 | 7,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/22 | 119,762 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 9,700 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 55,552 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/25 | 20,100 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/26 | 55,552 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/27 | 10,000 | ||||||||||||
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