Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 11,000 | 10/05/2021 | 5THSFC/2021-22/P/13 | 49,188 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/3 | 11,000 | 10/05/2021 | 5THSFC/2021-22/P/14 | 48,000 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/4 | 11,000 | 10/05/2021 | 5THSFC/2021-22/P/15 | 62,720 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/5 | 11,000 | 18/05/2021 | XVFC/2021-22/P/1 | 198,000 | |||||||||
17/05/2021 | XVFC/2021-22/R/1 | 2,114,024 | 18/05/2021 | XVFC/2021-22/P/10 | 47,654 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 1,250,176 | 18/05/2021 | XVFC/2021-22/P/11 | 48,371 | |||||||||
18/05/2021 | XVFC/2021-22/P/2 | 198,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/3 | 198,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/4 | 198,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/5 | 198,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/6 | 48,766 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/7 | 47,381 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/8 | 47,035 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/9 | 47,455 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/12 | 47,843 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/13 | 198,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/14 | 54,082 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/15 | 45,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/16 | 22,500 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/17 | 10,500 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/18 | 75,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/19 | 10,500 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/20 | 10,500 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/21 | 75,000 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/16 | 42,000 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/17 | 47,642 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/22 | 198,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/18 | 11,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/19 | 11,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/20 | 2,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/23 | 45,280 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/24 | 45,160 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/25 | 174,265 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/26 | 109,601 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/27 | 109,601 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/28 | 185,052 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/29 | 118,158 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/30 | 100,984 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/31 | 198,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/32 | 2,124,024 | ||||||||||||
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