Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 222,321 | 18/09/2021 | 5THSFC/2021-22/P/10 | 3,780 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/2 | 292,785 | 18/09/2021 | 5THSFC/2021-22/P/11 | 1,836 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/3 | 1,836 | 18/09/2021 | 5THSFC/2021-22/P/12 | 1,836 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/4 | 69,270 | 18/09/2021 | 5THSFC/2021-22/P/13 | 1,836 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/5 | 72,640 | 18/09/2021 | 5THSFC/2021-22/P/14 | 1,836 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/6 | 72,640 | 18/09/2021 | 5THSFC/2021-22/P/15 | 1,836 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/7 | 69,270 | 18/09/2021 | 5THSFC/2021-22/P/16 | 1,836 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/8 | 2,040 | 18/09/2021 | 5THSFC/2021-22/P/17 | 1,836 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 43,322 | 18/09/2021 | 5THSFC/2021-22/P/7 | 69,270 | |||||||||
18/09/2021 | 5THSFC/2021-22/P/8 | 34,685 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/9 | 3,780 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/18 | 72,640 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/19 | 18,788 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/20 | 38,411 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/21 | 16,703 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/22 | 4,200 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/23 | 2,040 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/24 | 2,040 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/25 | 4,200 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/26 | 2,040 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/27 | 1,836 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/28 | 69,270 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/29 | 72,640 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/30 | 69,270 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/31 | 72,640 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/3 | 109,655 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/4 | 48,072 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/5 | 43,322 | ||||||||||||
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