Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 978,228 | 02/09/2021 | 5THSFC/2021-22/P/38 | 24,538 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/9 | 71,730 | 02/09/2021 | 5THSFC/2021-22/P/39 | 21,840 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/10 | 248,436 | 02/09/2021 | 5THSFC/2021-22/P/40 | 67,515 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 21,720 | 02/09/2021 | 5THSFC/2021-22/P/41 | 3,658 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/42 | 28,764 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/43 | 500 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/44 | 33,000 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/45 | 25,900 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/46 | 2,645 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/47 | 33,650 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/48 | 33,650 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/49 | 33,869 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/50 | 35,791 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/51 | 21,772 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/52 | 20,488 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/53 | 44,017 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/54 | 12,600 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/55 | 16,510 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/56 | 71,730 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/57 | 71,730 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 167,370 | ||||||||||||
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