Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/7 | 185,497 | 09/10/2021 | 5THSFC/2021-22/P/45 | 57,622 | |||||||||
10/10/2021 | XVFC/2021-22/R/10 | 36,469 | 09/10/2021 | 5THSFC/2021-22/P/46 | 66,031 | |||||||||
10/10/2021 | XVFC/2021-22/R/7 | 29,175 | 09/10/2021 | 5THSFC/2021-22/P/47 | 32,950 | |||||||||
10/10/2021 | XVFC/2021-22/R/8 | 43,763 | 09/10/2021 | XVFC/2021-22/P/54 | 28,954 | |||||||||
10/10/2021 | XVFC/2021-22/R/9 | 43,763 | 09/10/2021 | XVFC/2021-22/P/55 | 29,075 | |||||||||
09/10/2021 | XVFC/2021-22/P/56 | 29,184 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/57 | 29,014 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/58 | 28,663 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/59 | 28,468 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/60 | 28,644 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/61 | 28,873 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/62 | 29,103 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/63 | 29,021 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/64 | 28,468 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/65 | 29,277 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/66 | 36,220 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/67 | 35,865 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/68 | 36,137 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/69 | 29,175 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/70 | 36,469 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/71 | 43,763 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/72 | 43,763 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/73 | 47,992 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/74 | 20,700 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/75 | 19,800 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/76 | 2,856 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/48 | 22,236 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/77 | 94,820 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/78 | 87,526 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/79 | 65,644 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/80 | 26,900 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/81 | 191,084 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/82 | 70,545 | ||||||||||||
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