Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 4THSFC/2021-22/R/4 | 95,420 | 06/10/2021 | 4THSFC/2021-22/P/5 | 24,808 | |||||||||
07/10/2021 | 4THSFC/2021-22/R/5 | 45,080 | 06/10/2021 | 4THSFC/2021-22/P/6 | 33,240 | |||||||||
17/10/2021 | 4THSFC/2021-22/R/6 | 45,080 | 06/10/2021 | 4THSFC/2021-22/P/7 | 16,418 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/29 | 1,120,103 | 06/10/2021 | 4THSFC/2021-22/P/8 | 20,954 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/55 | 31,482 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/56 | 55,244 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/57 | 84,972 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/58 | 97,944 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/59 | 113,368 | ||||||||||||
17/10/2021 | 4THSFC/2021-22/P/9 | 45,080 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/60 | 83,952 | ||||||||||||
19/10/2021 | 4THSFC/2021-22/P/10 | 8,686 | ||||||||||||
19/10/2021 | 4THSFC/2021-22/P/11 | 25,975 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/61 | 5,207 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/62 | 7,564 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/63 | 5,459 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/64 | 5,940 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/30 | 31,618 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/31 | 70,650 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/32 | 5,010 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/33 | 129,842 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/34 | 12,860 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/35 | 102,292 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/36 | 109,219 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/65 | 116,252 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/37 | 4,023 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/38 | 7,773 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/39 | 5,368 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/40 | 5,785 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/41 | 5,377 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/42 | 4,074 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/43 | 4,809 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/44 | 4,821 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/45 | 3,095 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/46 | 15,732 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/47 | 11,193 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/48 | 6,560 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/49 | 11,119 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/50 | 7,240 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/51 | 4,844 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/52 | 42,911 | ||||||||||||
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