Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | XVFC/2021-22/R/1 | 571,482 | 14/05/2021 | 4THSFC/2021-22/P/1 | 19,600 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/1 | 15,489 | 14/05/2021 | 5THSFC/2021-22/P/10 | 19,009 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/2 | 15,210 | 14/05/2021 | 5THSFC/2021-22/P/11 | 18,510 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/3 | 14,999 | 14/05/2021 | 5THSFC/2021-22/P/12 | 18,739 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/4 | 293,785 | 14/05/2021 | 5THSFC/2021-22/P/13 | 18,899 | |||||||||
22/05/2021 | XVFC/2021-22/R/2 | 266,779 | 14/05/2021 | 5THSFC/2021-22/P/14 | 18,759 | |||||||||
14/05/2021 | 5THSFC/2021-22/P/15 | 18,499 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/16 | 19,109 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/17 | 18,989 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/18 | 18,470 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/19 | 19,389 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/2 | 18,710 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/20 | 19,229 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/21 | 18,199 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/22 | 48,500 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/3 | 19,079 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/4 | 19,079 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/5 | 18,406 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/6 | 18,659 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/7 | 19,139 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/8 | 19,699 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/9 | 19,179 | ||||||||||||
14/05/2021 | FFC/2021-22/P/3 | 14,699 | ||||||||||||
14/05/2021 | FFC/2021-22/P/4 | 15,489 | ||||||||||||
14/05/2021 | FFC/2021-22/P/5 | 15,210 | ||||||||||||
15/05/2021 | FFC/2021-22/P/6 | 144,857 | ||||||||||||
15/05/2021 | FFC/2021-22/P/7 | 76,941 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/1 | 440,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/2 | 440,000 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/2 | 8,270 | ||||||||||||
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