Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/13 | 3,900 | 09/09/2021 | XVFC/2021-22/P/10 | 26,009 | |||||||||
12/09/2021 | XVFC/2021-22/R/6 | 18,993 | 09/09/2021 | XVFC/2021-22/P/11 | 122,170 | |||||||||
13/09/2021 | XVFC/2021-22/R/7 | 643,785 | 09/09/2021 | XVFC/2021-22/P/4 | 39,365 | |||||||||
25/09/2021 | XVFC/2021-22/R/8 | 30,450 | 09/09/2021 | XVFC/2021-22/P/5 | 26,856 | |||||||||
09/09/2021 | XVFC/2021-22/P/6 | 49,316 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/7 | 18,993 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/8 | 151,424 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/9 | 36,313 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/96 | 11,384 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/97 | 10,400 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/98 | 55,000 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/99 | 4,230 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/12 | 26,208 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/13 | 17,760 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/14 | 26,208 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/100 | 3,900 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/15 | 18,993 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/16 | 450 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/17 | 41,603 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/18 | 20,890 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/19 | 149,726 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/20 | 450 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/21 | 39,871 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/22 | 20,549 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/23 | 121,838 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/24 | 450 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/25 | 15,057 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/26 | 17,140 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/27 | 450 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/28 | 7,983 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/29 | 16,908 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/30 | 56,968 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/31 | 450 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/32 | 19,840 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/33 | 40,522 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/34 | 128,960 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/35 | 450 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/36 | 11,166 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/37 | 20,181 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/38 | 51,883 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/39 | 450 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/40 | 15,248 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/41 | 30,450 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/42 | 90,920 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/43 | 5,356 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/44 | 5,945 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/45 | 12,679 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/46 | 12,054 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/47 | 30,450 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/48 | 11,532 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/49 | 7,104 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/50 | 11,736 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/51 | 23,064 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/52 | 20,472 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/53 | 23,064 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/54 | 26,832 | ||||||||||||
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