Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 340,481 | 14/09/2021 | 5THSFC/2021-22/P/14 | 9,450 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 86,470 | 14/09/2021 | 5THSFC/2021-22/P/15 | 5,670 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/16 | 1,805 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/17 | 9,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/18 | 1,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/19 | 10,950 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/20 | 6,169 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/21 | 21,667 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/22 | 24,975 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/23 | 4,420 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/24 | 6,750 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/25 | 23,523 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/26 | 1,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/27 | 2,752 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/28 | 16,209 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/29 | 2,800 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/30 | 13,260 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/31 | 27,084 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/32 | 27,200 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/33 | 58,918 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/34 | 44,383 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/35 | 33,355 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/36 | 30,720 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/37 | 500 | ||||||||||||
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