Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 211,454 | 11/09/2021 | 4THSFC/2021-22/P/7 | 53,653 | |||||||||
12/09/2021 | XVFC/2021-22/R/11 | 36,852 | 11/09/2021 | 4THSFC/2021-22/P/8 | 53,653 | |||||||||
14/09/2021 | XVFC/2021-22/R/12 | 832,610 | 11/09/2021 | 4THSFC/2021-22/P/9 | 22,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/36 | 36,511 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/37 | 4,202 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/38 | 48,781 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/39 | 17,030 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/44 | 19,736 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/45 | 19,733 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/46 | 19,780 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/47 | 115,534 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/48 | 91,966 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/49 | 36,852 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/40 | 13,514 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/41 | 3,764 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/50 | 36,852 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/43 | 12,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/44 | 24,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/45 | 12,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/51 | 81,467 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/52 | 15,724 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/53 | 61,141 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/54 | 2,100 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/55 | 3,550 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/56 | 4,200 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/57 | 4,400 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/58 | 4,800 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/59 | 11,212 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/60 | 4,800 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/61 | 101,949 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/62 | 65,050 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/63 | 32,160 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/64 | 12,224 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/65 | 3,953 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/66 | 45,285 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/67 | 36,879 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/68 | 110,731 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/69 | 70,019 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/70 | 34,080 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/46 | 13,500 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/10 | 14,054.78 | ||||||||||||
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