Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/1 | 27,499 | 02/09/2021 | 5THSFC/2021-22/P/23 | 96,600 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 28,652 | 06/09/2021 | XVFC/2021-22/P/3 | 45,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 408,614 | 08/09/2021 | 5THSFC/2021-22/P/24 | 12,941 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/3 | 213,254 | 08/09/2021 | 5THSFC/2021-22/P/25 | 5,160 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/26 | 3,417 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/27 | 3,618 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/28 | 56,344 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/29 | 115,545 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/30 | 29,407 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/31 | 28,652 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/32 | 116,536 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/33 | 28,214 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/34 | 27,499 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/35 | 5,040 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/36 | 4,200 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/37 | 2,856 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/38 | 2,856 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/39 | 2,856 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/40 | 2,652 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/41 | 2,652 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/42 | 4,620 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/43 | 4,620 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/44 | 2,652 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/45 | 2,652 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/46 | 2,652 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/47 | 2,652 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/48 | 2,652 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/49 | 1,224 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/50 | 3,360 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/51 | 2,856 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/52 | 2,652 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/4 | 45,507 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/53 | 28,567 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/54 | 115,545 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/55 | 4,620 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/56 | 4,620 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/57 | 2,856 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/58 | 2,856 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/59 | 2,856 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/60 | 2,856 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/61 | 2,652 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/5 | 115,545 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 28,652 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 29,406 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/62 | 28,652 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/63 | 27,499 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/10 | 2,856 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/11 | 2,856 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/12 | 2,856 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/13 | 2,652 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/14 | 2,856 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/15 | 816 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/16 | 24,255 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/17 | 23,225 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/18 | 77,568 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/19 | 3,360 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/20 | 3,780 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/21 | 2,211 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/22 | 2,211 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/23 | 2,211 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/24 | 2,412 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/25 | 2,412 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/8 | 4,620 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/9 | 4,620 | ||||||||||||
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