Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | 4THSFC/2021-22/R/3 | 5,000 | 04/11/2021 | 5THSFC/2021-22/P/29 | 816,137 | |||||||||
04/11/2021 | 5THSFC/2021-22/P/30 | 97,080 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/31 | 36,136 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/32 | 849,966 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/33 | 91,260 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/34 | 37,634 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/35 | 44,224 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/36 | 198,739 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/37 | 44,609 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/38 | 31,140 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/39 | 12,734 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/40 | 73,870 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/41 | 48,570 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/42 | 809,987 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/43 | 83,060 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/44 | 35,864 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/45 | 146,806 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/46 | 364,607 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/47 | 110,667 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/48 | 27,544 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/49 | 67,060 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/50 | 21,270 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/51 | 7,388 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/53 | 30,150 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/54 | 3,976 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/55 | 447,110 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/56 | 301,796 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/57 | 113,770 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/58 | 33,160 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/59 | 89,798 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/60 | 166,856 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/1 | 30,584 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/10 | 544,912 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/11 | 108,540 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/12 | 29,307 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/2 | 194,790 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/3 | 24,850 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/4 | 9,978 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/5 | 141,723 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/6 | 438,604 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/7 | 121,158 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/8 | 31,060 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/9 | 116,960 | ||||||||||||
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