Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 668,186 | 28/09/2021 | 5THSFC/2021-22/P/20 | 6,400 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | 169,696 | 28/09/2021 | 5THSFC/2021-22/P/21 | 6,400 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 121,136 | 28/09/2021 | 5THSFC/2021-22/P/22 | 3,264 | |||||||||
29/09/2021 | XVFC/2021-22/R/3 | 19,087 | 28/09/2021 | 5THSFC/2021-22/P/23 | 3,264 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/24 | 3,264 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/25 | 3,264 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/26 | 3,264 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/27 | 3,264 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/28 | 3,200 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/29 | 2,800 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/30 | 1,632 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/31 | 1,632 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/32 | 1,632 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/33 | 1,632 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/34 | 1,632 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/35 | 1,632 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/36 | 158,417 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/37 | 138,592 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 6,400 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 3,200 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 3,264 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 3,264 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 3,264 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/19 | 3,264 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/20 | 3,264 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/21 | 3,264 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/22 | 6,400 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/23 | 4,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/24 | 3,264 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/25 | 3,264 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/26 | 3,264 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/27 | 3,264 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/28 | 3,264 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/29 | 3,264 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/30 | 2,856 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/31 | 2,856 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/32 | 2,856 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/33 | 19,087 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/34 | 10,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/35 | 10,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/36 | 10,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/37 | 15,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/38 | 15,000 | ||||||||||||
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