Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/P/19 | 28,661 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/20 | 29,633 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/21 | 6,324 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/22 | 6,324 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/23 | 6,324 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/24 | 6,324 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/25 | 6,324 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/26 | 17,047 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/27 | 16,745 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/28 | 18,369 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/10 | 21,984 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/11 | 5,028 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/12 | 39,209.04 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/13 | 32,264 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/14 | 8,418 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/15 | 15,312 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/16 | 5,108.6 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/17 | 6,839 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/18 | 20,556 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/19 | 16,284 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/2 | 2,461.55 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/20 | 38,924 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/21 | 28,609 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/22 | 32,264 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/23 | 14,670 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/3 | 11,217.08 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/4 | 2,900.8 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/5 | 11,052 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/6 | 32,448 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/7 | 32,809 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/8 | 38,225 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/9 | 2,654 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/29 | 17,744 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/30 | 19,189 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/31 | 16,745 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/32 | 19,291 | ||||||||||||
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