Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/R/3 | 613,568 | 10/10/2021 | XVFC/2021-22/P/3 | 755,350 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/3 | 4,002,426 | 10/10/2021 | XVFC/2021-22/P/4 | 505,063 | |||||||||
10/10/2021 | XVFC/2021-22/P/5 | 613,568 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/6 | 453,899 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/7 | 30,031 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/8 | 613,568 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/10 | 606,337 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/11 | 16,688 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/4 | 392,685 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/5 | 10,808 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/6 | 960,937 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/7 | 26,448 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/8 | 719,869 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/9 | 19,813 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/10 | 59,570 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/11 | 9,477 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/9 | 234,684 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 12,045 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 15,588 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/14 | 3,838 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 958,588 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 26,383 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/17 | 339,498 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/18 | 9,344 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 682,836 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/20 | 38,652 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 511,178 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 28,934 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/23 | 382,226 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/24 | 21,636 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/25 | 18,242 | ||||||||||||
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