Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/4 | 2,575,408 | 06/10/2021 | 5THSFC/2021-22/P/38 | 48,900 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/7 | 1,156,251 | 06/10/2021 | 5THSFC/2021-22/P/39 | 18,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | 17,500 | 16/10/2021 | 5THSFC/2021-22/P/40 | 90,860 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/41 | 29,941 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/42 | 65,145 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/43 | 58,370 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/44 | 11,260 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/45 | 15,750 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/46 | 21,038 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/47 | 22,050 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/48 | 5,684 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/49 | 12,600 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/50 | 8,820 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/51 | 21,234 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/52 | 12,618 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/53 | 15,558 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/54 | 9,474 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/55 | 30,708 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/59 | 17,500 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/60 | 17,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/61 | 7,131 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/62 | 11,090 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/63 | 14,847 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/64 | 12,070 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/65 | 20,495 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/66 | 14,842 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/67 | 16,461 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/68 | 897 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/69 | 89,850 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/70 | 35,000 | ||||||||||||
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