Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/P/34 | 2,100 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/35 | 816 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/32 | 4,080 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/33 | 4,080 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/34 | 4,080 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/35 | 4,080 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/36 | 204 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/37 | 8,400 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/38 | 3,360 | ||||||||||||
07/11/2021 | 5THSFC/2021-22/P/36 | 1,680 | ||||||||||||
07/11/2021 | 5THSFC/2021-22/P/37 | 1,224 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/39 | 4,080 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/40 | 8,400 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/41 | 4,080 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/42 | 4,080 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/43 | 612 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/44 | 4,080 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/38 | 1,224 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/39 | 2,940 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/40 | 2,940 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/41 | 2,100 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/42 | 1,632 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/43 | 1,632 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/44 | 1,632 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/45 | 1,428 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/46 | 1,020 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/45 | 4,080 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/46 | 4,080 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/47 | 22,760 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/48 | 43,518 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/49 | 1,632 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/50 | 34,429 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/51 | 94,063 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/52 | 1,680 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/53 | 1,680 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/54 | 2,100 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/55 | 1,260 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/56 | 1,836 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/57 | 612 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/58 | 1,428 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/59 | 612 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/60 | 1,428 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/61 | 1,428 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/62 | 816 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/63 | 17,836 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/64 | 18,935 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/65 | 16,089 | ||||||||||||
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