Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/1 | 175,000 | 07/09/2021 | 5THSFC/2021-22/P/23 | 50,960 | |||||||||
14/09/2021 | XVFC/2021-22/R/5 | 767,640 | 07/09/2021 | 5THSFC/2021-22/P/24 | 6,388 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/25 | 22,164 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/24 | 7,600 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/25 | 8,454 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/26 | 22,872 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/27 | 4,500 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/28 | 3,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/29 | 2,856 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/30 | 2,280 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/31 | 49,388 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/32 | 19,421 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/33 | 11,934 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/34 | 10,147 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/35 | 14,442 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/26 | 25,908 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/27 | 2,856 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/28 | 1,432 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/36 | 7,638 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/37 | 1,428 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/38 | 90,562 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/39 | 45,438 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/40 | 2,856 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/29 | 18,239 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/41 | 98,590 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/30 | 7,956 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/42 | 16,734 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/43 | 12,859 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/44 | 4,800 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/45 | 2,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/46 | 12,498 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/47 | 2,244 | ||||||||||||
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