Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/14 | 90,159 | 09/10/2021 | XVFC/2021-22/P/25 | 92,626 | |||||||||
09/10/2021 | XVFC/2021-22/P/26 | 66,973 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/27 | 71,963 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/28 | 125,977 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/29 | 125,279 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/30 | 70,599 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/31 | 9,600 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/32 | 7,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/33 | 7,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/34 | 7,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/35 | 7,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/36 | 9,600 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/37 | 9,600 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/38 | 2,400 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/39 | 7,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/40 | 7,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/41 | 7,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/42 | 7,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/43 | 2,880 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/44 | 9,600 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/45 | 9,600 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/46 | 7,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/47 | 7,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/48 | 7,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/49 | 7,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/50 | 3,600 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/31 | 6,300 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/32 | 4,344 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/51 | 35,440 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/52 | 5,760 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/53 | 5,760 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/54 | 5,760 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/55 | 5,760 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/56 | 5,760 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/57 | 5,760 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/58 | 5,760 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/59 | 5,760 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/60 | 5,760 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/61 | 2,520 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/33 | 54,001 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/34 | 3,500 | ||||||||||||
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