Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/5 | 5,478,564 | 01/10/2021 | 5THSFC/2021-22/P/10 | 16,270 | |||||||||
01/10/2021 | XVFC/2021-22/R/6 | 5,478,654 | 01/10/2021 | 5THSFC/2021-22/P/11 | 16,190 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/12 | 16,990 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/13 | 16,400 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/14 | 16,968 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/15 | 16,800 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/16 | 16,800 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/17 | 16,600 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/18 | 16,600 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/9 | 16,380 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/19 | 3,000 | ||||||||||||
16/10/2021 | FFC/2021-22/P/5 | 3,000 | ||||||||||||
16/10/2021 | FFC/2021-22/P/6 | 6,000 | ||||||||||||
16/10/2021 | FFC/2021-22/P/7 | 6,000 | ||||||||||||
16/10/2021 | FFC/2021-22/P/8 | 6,000 | ||||||||||||
16/10/2021 | FFC/2021-22/P/9 | 6,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/20 | 14,299 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 14,299 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 14,299 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/5 | 71,985 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 71,985 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 92,026 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 205,248 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 93,029 | ||||||||||||
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