Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 1,779,731 | 01/09/2021 | 5THSFC/2021-22/P/16 | 26,432 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 451,990 | 01/09/2021 | 5THSFC/2021-22/P/17 | 35,872 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/5 | 451,990 | 01/09/2021 | 5THSFC/2021-22/P/18 | 47,200 | |||||||||
01/09/2021 | 5THSFC/2021-22/P/19 | 41,536 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/20 | 8,211 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/2 | 88,500 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/3 | 88,500 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/4 | 40,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/21 | 27,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/5 | 39,168 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 49,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/22 | 34,568 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/23 | 42,328 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/24 | 134,031 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/25 | 15,706 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/26 | 22,588 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/27 | 34,603 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/28 | 96,026 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/29 | 12,229 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/30 | 28,520 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/31 | 38,893 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/32 | 100,179 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/33 | 12,506 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/34 | 23,723 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/37 | 46,728 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/38 | 38,940 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/39 | 49,349 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/40 | 12,517 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/41 | 28,520 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/42 | 50,801 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/43 | 49,324 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/44 | 49,324 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/45 | 19,521 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/46 | 7,598 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/47 | 29,154 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/10 | 47,200 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/11 | 14,571 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 3,162 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/13 | 36,448 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/14 | 9,016 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/15 | 49,088 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/16 | 47,200 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/17 | 22,312 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/18 | 2,805 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/19 | 28,746 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 10,158 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/8 | 47,200 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/9 | 47,200 | ||||||||||||
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