Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 396,918 | 22/09/2021 | 5THSFC/2021-22/P/17 | 23,247 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/5 | 302,412 | 22/09/2021 | 5THSFC/2021-22/P/18 | 33,806 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 9,000 | 22/09/2021 | 5THSFC/2021-22/P/19 | 25,211 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/7 | 9,000 | 22/09/2021 | 5THSFC/2021-22/P/20 | 46,464 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/21 | 9,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/22 | 9,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/23 | 4,800 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/24 | 4,800 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/25 | 4,800 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/26 | 4,200 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/27 | 7,744 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/28 | 9,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/29 | 9,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/30 | 4,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/31 | 4,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/32 | 4,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/33 | 4,200 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/34 | 26,611 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/35 | 37,577 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/36 | 28,333 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/37 | 52,096 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/42 | 24,559 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/43 | 33,250 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/44 | 45,408 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/45 | 22,554 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/46 | 9,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/47 | 9,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/48 | 11,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/49 | 10,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/50 | 10,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/51 | 10,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/52 | 10,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/53 | 12,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/54 | 12,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/10 | 12,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 12,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 12,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 34,140 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/5 | 62,656 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 43,853 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 34,461 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 13,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 12,500 | ||||||||||||
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