Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 115,942 | 12/10/2021 | 5THSFC/2021-22/P/30 | 54,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/7 | 115,942 | 12/10/2021 | 5THSFC/2021-22/P/31 | 22,312 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/32 | 3,420 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/33 | 36,640 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/34 | 42,492 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/35 | 3,200 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/13 | 43,891 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/14 | 44,396 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/15 | 14,079 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/16 | 24,252 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/17 | 58,752 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/18 | 65,356 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/19 | 34,383 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/20 | 29,032 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/21 | 52,185 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/22 | 58,048 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/23 | 21,456 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/24 | 25,156 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/25 | 54,604 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/26 | 55,165 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/27 | 16,941 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/28 | 30,256 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/29 | 60,134 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/30 | 67,064 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/31 | 35,281 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/32 | 29,848 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/33 | 84,670 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/34 | 26,957 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/35 | 27,318 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/36 | 9,434 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/37 | 2,244 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/36 | 17,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/37 | 5,000 | ||||||||||||
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