Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2021 | XVFC/2021-22/R/1 | 91,765 | 24/05/2021 | 5THSFC/2021-22/P/1 | 133,011 | |||||||||
24/05/2021 | 5THSFC/2021-22/P/2 | 144,750 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/1 | 178,710 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/2 | 25,688 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/3 | 42,403 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/10 | 72,500 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/11 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/12 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/13 | 4,624 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/14 | 11,760 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/15 | 1,680 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/16 | 129,878 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/17 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/18 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/19 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/20 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/21 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/22 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/23 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/24 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/25 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/26 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/27 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/28 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/29 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/3 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/4 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/5 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/6 | 5,628 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/7 | 1,809 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/8 | 11,760 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/9 | 7,140 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/10 | 11,760 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/4 | 156,668 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/5 | 104,293 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/6 | 11,760 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/7 | 11,760 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/8 | 11,760 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/9 | 3,360 | ||||||||||||
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