Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 490,830 | 06/09/2021 | 5THSFC/2021-22/P/22 | 23,646 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/10 | 20,857 | 06/09/2021 | 5THSFC/2021-22/P/23 | 22,491 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/7 | 20,497 | 06/09/2021 | 5THSFC/2021-22/P/24 | 23,862 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/8 | 20,089 | 06/09/2021 | 5THSFC/2021-22/P/25 | 22,444 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/9 | 21,002 | 06/09/2021 | 5THSFC/2021-22/P/26 | 23,646 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/11 | 32,430 | 06/09/2021 | 5THSFC/2021-22/P/27 | 22,280 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 5,765 | 06/09/2021 | 5THSFC/2021-22/P/28 | 47,752 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/29 | 58,560 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/30 | 25,538 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/31 | 65,710 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/32 | 3,117 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/33 | 24,760 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/34 | 500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/35 | 114,911 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/36 | 28,800 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/37 | 999 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/38 | 20,910 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/39 | 7,799 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/40 | 36,719 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/41 | 500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/42 | 9,205 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/43 | 3,205 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/44 | 68,510 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/45 | 26,803 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/46 | 117,629 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/47 | 500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/48 | 13,440 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/49 | 16,783 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/50 | 20,497 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/51 | 20,560 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/52 | 20,857 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/53 | 20,089 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/54 | 20,785 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/55 | 21,002 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/56 | 19,798 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/57 | 7,560 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/58 | 28,302 | ||||||||||||
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