Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 1,875,264 | 04/09/2021 | 5THSFC/2021-22/P/24 | 167,920 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/11 | 476,252 | 04/09/2021 | 5THSFC/2021-22/P/25 | 57,171 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/26 | 40,950 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/27 | 42,622 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/28 | 42,112 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/29 | 41,146 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/30 | 41,146 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/31 | 42,308 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/32 | 6,900 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/33 | 49,500 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/34 | 106,400 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/35 | 39,200 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/36 | 59,413 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/37 | 12,350 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/38 | 32,130 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/41 | 47,770 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/42 | 47,430 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/43 | 47,970 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/44 | 48,160 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/45 | 48,080 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/39 | 176,523 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/40 | 195,859 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/41 | 188,583 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/42 | 193,992 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/43 | 158,305 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/44 | 1,950 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/46 | 47,510 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/47 | 47,760 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/48 | 47,980 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/49 | 47,440 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/50 | 48,080 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/51 | 42,888 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/52 | 43,536 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/53 | 41,608 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/54 | 42,888 | ||||||||||||
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