Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 564,203 | 14/09/2021 | 5THSFC/2021-22/P/27 | 14,330 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/3 | 1,600,000 | 14/09/2021 | 5THSFC/2021-22/P/28 | 10,500 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 76,544 | 14/09/2021 | 5THSFC/2021-22/P/29 | 7,266 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/5 | 8,864 | 14/09/2021 | 5THSFC/2021-22/P/30 | 8,601 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/31 | 96,402 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/32 | 37,170 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/33 | 37,550 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/34 | 8,864 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/35 | 31,539 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/36 | 45,757 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/37 | 5,859 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/38 | 30,105 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/39 | 45,784 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/40 | 2,787 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/41 | 18,995 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/42 | 27,573 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/43 | 78,624 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/44 | 36,453 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/45 | 14,076 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/46 | 6,210 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/47 | 49,276 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/48 | 80,698 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/49 | 76,544 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/50 | 98,440 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/51 | 39,881 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/52 | 56,500 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/53 | 14,710 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/54 | 12,760 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/55 | 8,864 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/56 | 10,900 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/57 | 7,830 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/58 | 37,650 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/59 | 32,980 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/60 | 14,250 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/61 | 5,000 | ||||||||||||
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