Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/6 | 4,020 | 01/10/2021 | 4THSFC/2021-22/P/1 | 75,719 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/10 | 24,036 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/11 | 19,200 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/9 | 98,053 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/17 | 98,053 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/18 | 75,719 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/19 | 77,588 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/20 | 93,713 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/21 | 26,600 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/22 | 48,305 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/23 | 37,664 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/24 | 62,230 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/25 | 99,473 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/26 | 77,852 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/27 | 93,186 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/12 | 9,000 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/13 | 9,000 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/14 | 9,000 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/15 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/16 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/17 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/18 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/19 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/20 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/21 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/22 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/23 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/24 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/25 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/26 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/27 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/28 | 4,020 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/29 | 402 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/30 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/28 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/29 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/30 | 9,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/31 | 9,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/32 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/33 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/34 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/35 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/36 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/37 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/38 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/39 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/40 | 3,417 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/41 | 9,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/42 | 9,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/43 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/44 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/45 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/46 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/47 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/48 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/49 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/50 | 1,608 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/51 | 9,000 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/52 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/53 | 4,020 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/54 | 3,012 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/31 | 5,000 | ||||||||||||
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