Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/1 | 1,742,947 | 05/08/2021 | XVFC/2021-22/P/10 | 33,554 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/2 | 84,033 | 05/08/2021 | XVFC/2021-22/P/11 | 10,389 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 63,668 | 05/08/2021 | XVFC/2021-22/P/12 | 7,016 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/4 | 50,086 | 05/08/2021 | XVFC/2021-22/P/8 | 146,600 | |||||||||
05/08/2021 | XVFC/2021-22/P/9 | 30,650 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/1 | 248,920 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/2 | 55,000 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/3 | 6,300 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/13 | 126,272 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/14 | 115,513 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/4 | 177,408 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/5 | 58,708 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/6 | 11,772 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/7 | 43,750 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/15 | 17,480 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/10 | 61,436 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/11 | 144,673 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/12 | 109,552 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/8 | 28,793 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/9 | 107,632 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/16 | 22,852 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/17 | 22,064 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/13 | 18,536 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/14 | 18,753 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/18 | 116,178 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/19 | 16,512 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/20 | 22,852 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/21 | 28,219 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/22 | 22,555 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/23 | 156,082 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/15 | 8,900 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/24 | 9,456 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/25 | 9,960 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/26 | 15,973 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/27 | 15,471 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/28 | 113,373 | ||||||||||||
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