Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/10 | 53,172 | 01/11/2021 | 5THSFC/2021-22/P/25 | 12,320 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/11 | 12,320 | 01/11/2021 | 5THSFC/2021-22/P/26 | 23,305 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/12 | 22,718 | 02/11/2021 | 5THSFC/2021-22/P/27 | 3,701 | |||||||||
02/11/2021 | 5THSFC/2021-22/P/28 | 22,718 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/10 | 1,106 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/11 | 1,456 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/12 | 35,819 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/13 | 34,009 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/14 | 48,960 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/15 | 24,728 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/16 | 6,854 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/17 | 38,583 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/9 | 99,515 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/18 | 2,224 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/19 | 2,945 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/20 | 7,012 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/21 | 29,824 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/22 | 5,712 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/23 | 5,712 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/24 | 5,712 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/25 | 5,712 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/26 | 5,712 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/27 | 3,672 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/28 | 3,672 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/29 | 3,672 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/30 | 3,672 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/31 | 4,853 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/32 | 4,853 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/33 | 4,853 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/34 | 4,284 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/35 | 4,284 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/36 | 22,124 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/37 | 18,372 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/38 | 17,752 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/39 | 4,800 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/40 | 2,500 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/41 | 5,712 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/42 | 8,000 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/43 | 12,000 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/44 | 10,000 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/45 | 10,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/29 | 22,718 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/30 | 14,973 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/31 | 4,132 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/32 | 2,652 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/33 | 2,652 | ||||||||||||
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