Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/1 | 840,560 | 06/10/2021 | XVFC/2021-22/P/13 | 26,584 | |||||||||
06/10/2021 | XVFC/2021-22/P/14 | 99,309 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/15 | 27,606 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/16 | 24,900 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/17 | 27,440 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/18 | 78,997 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/19 | 25,115 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/20 | 22,308 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/1 | 14,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/21 | 69,892 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/22 | 800 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/23 | 21,796 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/24 | 28,234 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/25 | 129,139 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/26 | 22,218 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/27 | 33,717 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/28 | 16,927 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/29 | 35,304 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/30 | 31,640 | ||||||||||||
20/10/2021 | 4THSFC/2021-22/P/4 | 44,116 | ||||||||||||
20/10/2021 | 4THSFC/2021-22/P/5 | 15,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 6,276 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 28,640 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 15,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 15,640 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/2 | 60,886 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/3 | 3,806 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/4 | 32,925 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/5 | 37,041 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/6 | 1,877 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/7 | 18,612 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/8 | 25,939 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/9 | 11,949 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 15,700 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 212,226 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/16 | 12,500 | ||||||||||||
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