Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/P/57 | 99,710 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/58 | 33,482 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/59 | 36,450 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/60 | 153,651 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/61 | 42,400 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/62 | 195,470 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/63 | 53,200 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/64 | 17,874 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/65 | 2,450 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/27 | 195,999 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/28 | 52,400 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/29 | 136,095 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/30 | 40,400 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/31 | 5,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/32 | 5,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/33 | 5,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/34 | 5,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/35 | 5,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/36 | 5,500 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/66 | 7,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/67 | 4,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/68 | 9,800 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/37 | 122,500 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/38 | 122,500 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/69 | 405,735 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/70 | 88,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/39 | 388,883 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/40 | 108,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/41 | 383,435 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/42 | 112,800 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/43 | 261,316 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/44 | 92,800 | ||||||||||||
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