Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2021 | 5THSFC/2021-22/R/12 | 804 | 18/11/2021 | 5THSFC/2021-22/P/24 | 4,488 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/13 | 11,016 | 18/11/2021 | 5THSFC/2021-22/P/25 | 1,020 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/14 | 5,304 | 18/11/2021 | 5THSFC/2021-22/P/26 | 1,224 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/27 | 3,264 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/28 | 10,400 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/29 | 1,836 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/30 | 612 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/31 | 612 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/32 | 1,224 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/33 | 3,264 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/34 | 4,692 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/35 | 4,488 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/36 | 11,016 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/38 | 5,304 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/39 | 3,060 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/8 | 24,000 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/40 | 5,304 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/41 | 56,858 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/42 | 53,533 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/43 | 19,410 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/44 | 18,216 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/45 | 19,387 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/46 | 19,703 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/47 | 19,377 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/48 | 3,819 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/49 | 3,417 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/50 | 3,819 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/51 | 6,432 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/52 | 6,432 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/53 | 6,432 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/54 | 5,628 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/55 | 5,628 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/56 | 4,422 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/57 | 5,628 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/58 | 4,422 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/59 | 4,020 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/60 | 5,200 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/61 | 804 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/62 | 4,020 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/63 | 4,221 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/64 | 2,010 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/65 | 2,010 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/66 | 804 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/67 | 5,600 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/68 | 2,010 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/69 | 3,819 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/70 | 3,015 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/71 | 3,015 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/72 | 2,412 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/73 | 3,819 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/74 | 3,819 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/75 | 3,819 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/76 | 3,015 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/77 | 3,015 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/78 | 2,010 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/79 | 3,819 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/80 | 3,618 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/81 | 3,618 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/82 | 4,824 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/83 | 2,010 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/84 | 2,010 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/85 | 2,010 | ||||||||||||
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