Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 245,198 | 09/05/2021 | 5THSFC/2021-22/P/1 | 8,270 | |||||||||
09/05/2021 | 5THSFC/2021-22/P/10 | 25,953 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/11 | 27,099 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/12 | 21,573 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/13 | 5,040 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/14 | 4,620 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/15 | 2,448 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/16 | 2,448 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/17 | 2,244 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/18 | 2,244 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/19 | 50,845 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/2 | 28,271 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/20 | 14,590 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/21 | 96,552 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/22 | 7,560 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/23 | 7,140 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/24 | 7,140 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/25 | 3,672 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/26 | 3,468 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/27 | 3,468 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/28 | 3,468 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/29 | 3,468 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/3 | 50,266 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/30 | 3,468 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/31 | 11,319 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/4 | 5,880 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/5 | 5,880 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/6 | 2,856 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/7 | 2,856 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/8 | 2,856 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/9 | 2,856 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/32 | 10,005 | ||||||||||||
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