Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/5 | 143,201 | 15/09/2021 | 5THSFC/2021-22/P/40 | 95,620 | |||||||||
16/09/2021 | XVFC/2021-22/R/6 | 5,008,472 | 15/09/2021 | 5THSFC/2021-22/P/41 | 184,442 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/42 | 190,565 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/43 | 96,060 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/44 | 163,084 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/45 | 143,512 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/46 | 184,930 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/47 | 776,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/48 | 582,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/49 | 643,279 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/50 | 485,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/51 | 582,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/37 | 145,331 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/38 | 96,888 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/39 | 50,094 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/40 | 289,864 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/41 | 485,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/42 | 142,293 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/43 | 143,201 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/44 | 68,850 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/45 | 96,784 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/46 | 96,538 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/47 | 97,073 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/48 | 95,580 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/49 | 96,568 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/50 | 97,825 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/51 | 80,294 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/52 | 193,480 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/53 | 95,834 | ||||||||||||
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