Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/P/1 | 748,483 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/10 | 2,746 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/11 | 2,747 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/12 | 1,373 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/13 | 745,198 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/14 | 13,929 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/15 | 13,929 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/16 | 6,964 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/2 | 13,990 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/3 | 13,990 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/4 | 6,995 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/5 | 741,547 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/6 | 13,861 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/7 | 13,861 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/8 | 6,930 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/9 | 146,936 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/1 | 925,574 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/10 | 13,116 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/11 | 13,115 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/12 | 6,558 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/2 | 17,244 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/3 | 17,244 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/4 | 8,622 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/5 | 1,037,040 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/6 | 19,384 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/7 | 19,384 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/8 | 9,692 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/9 | 701,920 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/13 | 1,038,703 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/14 | 19,419 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/15 | 19,419 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/16 | 9,710 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/17 | 202,860 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/18 | 3,792 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/19 | 3,792 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/20 | 1,896 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/17 | 316,821 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/18 | 5,922 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/19 | 5,922 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/20 | 2,961 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/21 | 415,906 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/22 | 7,774 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/23 | 7,774 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/24 | 3,887 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/25 | 250,814 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/26 | 4,688 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/27 | 4,688 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/28 | 2,344 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/29 | 711,993 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/30 | 13,308 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/31 | 13,308 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/32 | 6,654 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/33 | 485,330 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/34 | 9,072 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/35 | 9,072 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/36 | 4,536 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/37 | 480,592 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/38 | 8,983 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/39 | 8,983 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/40 | 4,492 | ||||||||||||
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