Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/6 | 5,847,565 | 03/10/2021 | 5THSFC/2021-22/P/28 | 24,012 | |||||||||
03/10/2021 | XVFC/2021-22/R/7 | 5,465,472 | 03/10/2021 | 5THSFC/2021-22/P/29 | 46,464 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/1 | 1,632 | 03/10/2021 | 5THSFC/2021-22/P/30 | 21,288 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 2,856 | 03/10/2021 | 5THSFC/2021-22/P/31 | 209,791 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/3 | 816 | 03/10/2021 | 5THSFC/2021-22/P/32 | 39,774 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/4 | 62,232 | 03/10/2021 | 5THSFC/2021-22/P/33 | 204,481 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/5 | 3,672 | 03/10/2021 | 5THSFC/2021-22/P/34 | 44,704 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/6 | 2,448 | 12/10/2021 | 5THSFC/2021-22/P/35 | 3,672 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/7 | 1,632 | 12/10/2021 | 5THSFC/2021-22/P/36 | 2,856 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | 3,672 | 12/10/2021 | 5THSFC/2021-22/P/37 | 4,488 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/9 | 159,458 | 12/10/2021 | 5THSFC/2021-22/P/38 | 16,320 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/39 | 2,250 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/40 | 15,884 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/41 | 4,860 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/43 | 47,052 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/44 | 62,232 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/45 | 23,970 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/46 | 159,458 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/47 | 70,818 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/48 | 2,700 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/49 | 11,238 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/50 | 24,580 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/51 | 23,000 | ||||||||||||
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