Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/34 | 15,000 | 08/12/2021 | 5THSFC/2021-22/P/73 | 30,000 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/35 | 3,698,747 | 19/12/2021 | 5THSFC/2021-22/P/74 | 50,000 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/75 | 113,243 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/77 | 177,286 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/78 | 117,787 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/79 | 48,616 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/80 | 16,125 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/81 | 36,985 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/82 | 146,224 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/83 | 18,120 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/84 | 10,500 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/85 | 56,774 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/86 | 36,782 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/87 | 34,446 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/46 | 9,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/88 | 20,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/89 | 7,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/90 | 5,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/91 | 10,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/92 | 29,543 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/93 | 12,395 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/100 | 62,375 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/101 | 23,200 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/102 | 28,800 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/94 | 43,809 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/95 | 28,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/96 | 10,500 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/97 | 15,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/98 | 134,487 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/99 | 62,500 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/48 | 25,245 | ||||||||||||
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