Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 700,095 | 10/09/2021 | 5THSFC/2021-22/P/18 | 8,391 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/7 | 1,901 | 10/09/2021 | 5THSFC/2021-22/P/19 | 6,725 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 177,800 | 10/09/2021 | 5THSFC/2021-22/P/20 | 21,210 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 4,109 | 10/09/2021 | 5THSFC/2021-22/P/21 | 25,665 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/22 | 13,000 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/23 | 1,460 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/24 | 3,670 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/25 | 37,970 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/26 | 3,465 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/27 | 8,274 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/28 | 1,275 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/29 | 8,550 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/30 | 36,480 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/31 | 33,562 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/32 | 38,155 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/33 | 35,385 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/34 | 5,537 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/35 | 26,722 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/36 | 18,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/46 | 36,480 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/47 | 30,279 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/48 | 39,324 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/49 | 32,340 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/50 | 20,601 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/51 | 8,708 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/52 | 19,800 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/53 | 16,200 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/54 | 5,107 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/55 | 4,636 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/56 | 4,473 | ||||||||||||
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