Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/18 | 1,117,468 | 02/09/2021 | 5THSFC/2021-22/P/37 | 65,744 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/9 | 242,440.92 | 02/09/2021 | 5THSFC/2021-22/P/38 | 66,172 | |||||||||
30/09/2021 | XVFC/2021-22/R/19 | 60,000 | 03/09/2021 | 5THSFC/2021-22/P/39 | 132,970 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/40 | 201,170 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/41 | 175,293 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/42 | 172,079 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/43 | 2,000 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/44 | 500 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/58 | 186,709 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/59 | 7,163 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/60 | 179,487 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/61 | 6,949 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/62 | 21,420 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/63 | 28,800 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/64 | 214,253 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/65 | 137,229 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/66 | 175,987 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/67 | 14,868 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/68 | 1,792 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/69 | 27,085 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/70 | 500 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/71 | 191,253 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/72 | 171,603 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/73 | 9,867 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/74 | 127,181 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/75 | 1,762 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/76 | 31,260 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/77 | 500 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/45 | 48,413 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/46 | 143,214 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/78 | 241,123 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/47 | 43,006 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/48 | 43,096 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/49 | 40,951 | ||||||||||||
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