Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 183,136 | 24/09/2021 | 5THSFC/2021-22/P/10 | 3,150 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 150,000 | 24/09/2021 | 5THSFC/2021-22/P/11 | 5,880 | |||||||||
24/09/2021 | 5THSFC/2021-22/P/12 | 3,150 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/13 | 3,150 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/14 | 3,150 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/15 | 3,150 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/16 | 900 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/17 | 1,874 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/18 | 25,921 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/19 | 111,643 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/20 | 5,460 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/21 | 5,460 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/22 | 2,520 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/23 | 2,925 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/24 | 2,925 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/25 | 2,925 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/26 | 2,925 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/27 | 2,925 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/28 | 2,925 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/29 | 2,250 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/30 | 1,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/5 | 2,047 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/6 | 21,415 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/7 | 160,700 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/8 | 5,880 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/9 | 3,150 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/31 | 7,875 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/32 | 7,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/33 | 17,450 | ||||||||||||
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