Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 588,430 | 05/09/2021 | XVFC/2021-22/P/2 | 235,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/10 | 27,473 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/11 | 38,468 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/12 | 10,440 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/13 | 8,385 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/14 | 14,321 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/15 | 132,367 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/5 | 38,442 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/6 | 78,527 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/7 | 13,004 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/8 | 10,932 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/9 | 60,632 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/16 | 55,913 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/17 | 33,930 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/18 | 34,587 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/19 | 47,397 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/3 | 152,411 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/4 | 102,290 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/5 | 103,840 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/6 | 45,340 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/7 | 29,127 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/8 | 2,372 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/20 | 59,472 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/21 | 41,688 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/22 | 9,876 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/23 | 14,580 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/9 | 49,872 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/24 | 22,022 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/25 | 50,050 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/26 | 12,120 | ||||||||||||
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