Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/1 | 297,755 | 03/10/2021 | 5THSFC/2021-22/P/7 | 5,022 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 297,755 | 06/10/2021 | 5THSFC/2021-22/P/8 | 51,360 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 297,755 | 06/10/2021 | 5THSFC/2021-22/P/9 | 21,440 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 150,365 | 06/10/2021 | XVFC/2021-22/P/13 | 51,360 | |||||||||
06/10/2021 | XVFC/2021-22/P/14 | 63,602 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/15 | 62,784 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/16 | 51,040 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/17 | 54,782 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/18 | 23,269 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/10 | 96,250 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/19 | 58,686 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/20 | 51,280 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/11 | 14,327 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/12 | 5,928 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/21 | 13,915 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/22 | 14,162 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/23 | 14,641 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 85,180 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 7,840 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 807 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 167,223 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/17 | 1,579 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/18 | 23,280 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/25 | 172,026 | ||||||||||||
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