Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/1 | 194,781 | 05/08/2021 | 5THSFC/2021-22/P/4 | 6,120 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/1 | 74,202 | 05/08/2021 | 5THSFC/2021-22/P/5 | 6,120 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/2 | 325,654 | 05/08/2021 | 5THSFC/2021-22/P/6 | 24,780 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 4,369 | 05/08/2021 | 5THSFC/2021-22/P/7 | 12,980 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/8 | 8,510 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/10 | 6,120 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/11 | 8,510 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/12 | 21,762 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/13 | 24,250 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/14 | 21,455 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/15 | 24,178 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/16 | 21,084 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/17 | 24,466 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/18 | 21,306 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/19 | 24,466 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/20 | 21,733 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/21 | 24,322 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/22 | 26,500 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/9 | 6,120 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/23 | 38,516 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/24 | 21,691 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/25 | 24,102 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/26 | 7,600 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/27 | 25,928 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/28 | 27,627 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/29 | 3,457 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/30 | 1,646 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/31 | 72,542 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/32 | 10,800 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/33 | 13,668 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/34 | 10,129 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/35 | 3,920 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/36 | 100,702 | ||||||||||||
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