Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | ASV/2021-22/R/5 | 2,500 | 05/11/2021 | 5THSFC/2021-22/P/16 | 42,317 | |||||||||
01/11/2021 | ASV/2021-22/R/6 | 2,411,640 | 05/11/2021 | 5THSFC/2021-22/P/17 | 25,358 | |||||||||
01/11/2021 | ASV/2021-22/R/7 | 12,700 | 05/11/2021 | 5THSFC/2021-22/P/18 | 49,875 | |||||||||
01/11/2021 | ASV/2021-22/R/8 | 18,350 | 05/11/2021 | 5THSFC/2021-22/P/19 | 26,250 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/8 | 573,941 | 05/11/2021 | 5THSFC/2021-22/P/20 | 4,500 | |||||||||
05/11/2021 | 5THSFC/2021-22/P/21 | 18,000 | ||||||||||||
05/11/2021 | 5THSFC/2021-22/P/22 | 22,250 | ||||||||||||
05/11/2021 | 5THSFC/2021-22/P/23 | 25,200 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/43 | 22,500 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/44 | 27,000 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/45 | 16,000 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/46 | 12,000 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/47 | 16,000 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/48 | 12,000 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/49 | 9,000 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/24 | 69,048 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/25 | 44,250 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/26 | 69,048 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/27 | 44,250 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/50 | 28,450 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/51 | 19,200 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/52 | 27,540 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/53 | 17,600 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/54 | 28,530 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/55 | 18,400 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/28 | 5,537 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/29 | 2,827 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/56 | 15,300 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/57 | 8,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/58 | 13,500 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/59 | 6,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/60 | 24,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/61 | 10,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/62 | 10,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/63 | 10,000 | ||||||||||||
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