Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/3 | 322,108 | 02/12/2021 | XVFC/2021-22/P/86 | 50,030 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/4 | 322,108 | 02/12/2021 | XVFC/2021-22/P/87 | 49,600 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 322,108 | 03/12/2021 | 5THSFC/2021-22/P/16 | 39,729 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 322,108 | 07/12/2021 | 5THSFC/2021-22/P/17 | 11,531 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 25,062 | 07/12/2021 | 5THSFC/2021-22/P/18 | 72,369 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 322,108 | 07/12/2021 | 5THSFC/2021-22/P/19 | 21,042 | |||||||||
07/12/2021 | XVFC/2021-22/P/88 | 12,460 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/89 | 18,863 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/90 | 26,762 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/91 | 36,978 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/92 | 37,275 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/93 | 18,261 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/94 | 46,728 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/95 | 46,728 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/96 | 46,728 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/97 | 32,450 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/98 | 12,794 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/99 | 36,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/100 | 33,510 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/101 | 19,950 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/102 | 6,460 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/103 | 3,420 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/22 | 22,675 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/23 | 32,480 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/24 | 19,568 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/25 | 6,332 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/26 | 3,438 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/27 | 44,132 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/28 | 43,872 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/29 | 44,132 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/30 | 41,536 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/104 | 68,920 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/105 | 48,274 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/106 | 48,457 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/107 | 69,357 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/108 | 26,520 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/109 | 40,486 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/110 | 30,992 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/31 | 12,649 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/111 | 40,555 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/112 | 47,460 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/113 | 65,931 | ||||||||||||
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