Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/2 | 194,000 | 04/10/2021 | 5THSFC/2021-22/P/31 | 19,500 | |||||||||
12/10/2021 | XVFC/2021-22/R/6 | 499,500 | 04/10/2021 | 5THSFC/2021-22/P/32 | 3,500 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/33 | 57,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/34 | 21,266 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/35 | 29,389 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/36 | 29,389 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/37 | 21,266 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/38 | 21,266 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/39 | 19,800 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/48 | 5,394 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/49 | 14,936 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/50 | 42,885 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/51 | 46,728 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/53 | 24,138 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/40 | 4,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/54 | 11,914 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/55 | 13,134 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/56 | 28,558 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/58 | 17,117 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/59 | 13,789 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/60 | 43,646 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/61 | 17,734 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/62 | 7,529 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/63 | 34,387 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/64 | 105,478 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/65 | 1,700 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/66 | 80,293 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/67 | 4,050 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/68 | 24,588 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/69 | 2,244 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/70 | 44,070 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/71 | 13,560 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/72 | 2,856 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/73 | 28,590 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/74 | 60,816 | ||||||||||||
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