Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/10 | 127 | 25/11/2021 | 5THSFC/2021-22/P/1 | 20,938 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/11 | 25,919 | 25/11/2021 | XVFC/2021-22/P/10 | 762 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/12 | 25,919 | 25/11/2021 | XVFC/2021-22/P/11 | 57 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/2 | 24,346 | 25/11/2021 | XVFC/2021-22/P/12 | 6,393 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/3 | 24,346 | 25/11/2021 | XVFC/2021-22/P/13 | 9,522 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/4 | 48,210 | 25/11/2021 | XVFC/2021-22/P/14 | 7,333 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/5 | 24,346 | 25/11/2021 | XVFC/2021-22/P/4 | 22,118 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/6 | 25,919 | 25/11/2021 | XVFC/2021-22/P/5 | 3,410 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/7 | 731 | 25/11/2021 | XVFC/2021-22/P/6 | 9,949 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/8 | 25,919 | 25/11/2021 | XVFC/2021-22/P/7 | 2,738 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/9 | 25,919 | 25/11/2021 | XVFC/2021-22/P/8 | 3,307 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/13 | 14,000 | 25/11/2021 | XVFC/2021-22/P/9 | 36,008 | |||||||||
26/11/2021 | 5THSFC/2021-22/P/10 | 784 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/11 | 57 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/12 | 3,469 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/13 | 3,426 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/14 | 4,873 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/15 | 566 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/16 | 21,039 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/17 | 1,274 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/18 | 892 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/19 | 1,146 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/2 | 29,759 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/20 | 1,180 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/21 | 1,524 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/22 | 1,368 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/23 | 545 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/24 | 2,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/25 | 33,128 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/26 | 14,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/27 | 14,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/28 | 5,745 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/3 | 48,276 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/4 | 15,552 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/5 | 2,646 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/6 | 6,460 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/7 | 1,693 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/8 | 2,315 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/9 | 23,505 | ||||||||||||
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