Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 898,385 | 17/09/2021 | 5THSFC/2021-22/P/10 | 39,752 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 2,500 | 17/09/2021 | 5THSFC/2021-22/P/11 | 39,462 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/5 | 250,000 | 17/09/2021 | 5THSFC/2021-22/P/12 | 39,790 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 107,489 | 17/09/2021 | 5THSFC/2021-22/P/13 | 4,800 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/7 | 228,159 | 17/09/2021 | 5THSFC/2021-22/P/14 | 4,900 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 228,159 | 17/09/2021 | 5THSFC/2021-22/P/15 | 6,500 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/8 | 39,997 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/9 | 39,417 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/16 | 58,975 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/17 | 38,645 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/18 | 2,500 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/19 | 8,184 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/20 | 13,183 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/21 | 22,064 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/22 | 42,900 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/23 | 5,600 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/24 | 12,480 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/25 | 4,100 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/26 | 24,300 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/27 | 39,353 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/28 | 39,597 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/29 | 39,443 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/30 | 194,578 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/31 | 40,440 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/32 | 39,173 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/33 | 39,263 | ||||||||||||
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