Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/3 | 115,942 | 09/08/2021 | 5THSFC/2021-22/P/10 | 21,610 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/4 | 115,942 | 09/08/2021 | 5THSFC/2021-22/P/11 | 3,393 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/5 | 6,000 | 09/08/2021 | 5THSFC/2021-22/P/12 | 32,500 | |||||||||
09/08/2021 | 5THSFC/2021-22/P/13 | 31,450 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/14 | 59,598 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/15 | 3,289 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/16 | 23,752 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/17 | 24,537 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/18 | 46,439 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/20 | 2,560 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/21 | 21,600 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/8 | 54,950 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/9 | 55,065 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/22 | 52,877 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/23 | 52,148 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/24 | 23,943 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/25 | 30,984 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/26 | 17,540 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/27 | 42,952 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/28 | 168,611 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/29 | 42,367 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/10 | 62,556 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/11 | 29,468 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/12 | 35,968 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/6 | 163,200 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/7 | 163,200 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/8 | 81,600 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/9 | 62,208 | ||||||||||||
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