Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 604,426 | 07/09/2021 | 5THSFC/2021-22/P/4 | 53,564 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 9,245 | 07/09/2021 | 5THSFC/2021-22/P/5 | 56,168 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/6 | 54,432 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/10 | 52,962 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/11 | 54,432 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/12 | 162,204 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/3 | 57,036 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/4 | 57,036 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/5 | 55,300 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/6 | 55,300 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/7 | 54,432 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/8 | 53,803 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/9 | 53,564 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/7 | 228,993 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/8 | 157,434 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/13 | 133,628 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/14 | 127,522 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/15 | 40,600 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/16 | 149,546 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/10 | 18,799 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/11 | 12,200 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/12 | 67,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/13 | 19,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/9 | 40,200 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/17 | 254,340 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/14 | 9,245 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/15 | 9,245 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/16 | 12,500 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/18 | 5,289 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/17 | 60,871 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/18 | 21,321 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/19 | 7,956 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/20 | 38,940 | ||||||||||||
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