Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/14 | 315,698 | 28/10/2021 | 5THSFC/2021-22/P/102 | 14,694 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/15 | 258,965 | 28/10/2021 | 5THSFC/2021-22/P/103 | 28,042 | |||||||||
28/10/2021 | 5THSFC/2021-22/P/104 | 88,058 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/105 | 19,182 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/106 | 18,023 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/107 | 450 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/108 | 450 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/109 | 450 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/110 | 18,281 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/111 | 35,690 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/112 | 117,112 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/55 | 8,945 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/56 | 18,173 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/57 | 450 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/58 | 450 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/59 | 17,718 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/60 | 36,371 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/61 | 153,720 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/62 | 450 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/63 | 14,650 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/64 | 31,061 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/65 | 117,644 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/113 | 22,656 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/114 | 7,644 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/115 | 17,412 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/66 | 4,980 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/67 | 20,760 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/68 | 25,812 | ||||||||||||
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