Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 585,648 | 06/09/2021 | 5THSFC/2021-22/P/9 | 85,340 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 20,525 | 06/09/2021 | XVFC/2021-22/P/12 | 56,614 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 64,815 | 07/09/2021 | XVFC/2021-22/P/13 | 472,575 | |||||||||
07/09/2021 | XVFC/2021-22/R/2 | 7,500 | 08/09/2021 | XVFC/2021-22/P/14 | 141,954 | |||||||||
08/09/2021 | XVFC/2021-22/R/3 | 28,217 | 08/09/2021 | XVFC/2021-22/P/15 | 7,500 | |||||||||
08/09/2021 | XVFC/2021-22/R/4 | 28,397 | 09/09/2021 | XVFC/2021-22/P/16 | 463,191 | |||||||||
09/09/2021 | XVFC/2021-22/R/10 | 9,384 | 10/09/2021 | XVFC/2021-22/P/17 | 248,742 | |||||||||
09/09/2021 | XVFC/2021-22/R/11 | 7,200 | 11/09/2021 | XVFC/2021-22/P/18 | 453,807 | |||||||||
09/09/2021 | XVFC/2021-22/R/12 | 77,328 | 11/09/2021 | XVFC/2021-22/P/19 | 141,954 | |||||||||
09/09/2021 | XVFC/2021-22/R/5 | 265,980 | 11/09/2021 | XVFC/2021-22/P/20 | 7,500 | |||||||||
09/09/2021 | XVFC/2021-22/R/6 | 9,792 | 13/09/2021 | XVFC/2021-22/P/21 | 472,575 | |||||||||
09/09/2021 | XVFC/2021-22/R/7 | 76,923 | 13/09/2021 | XVFC/2021-22/P/22 | 248,742 | |||||||||
09/09/2021 | XVFC/2021-22/R/8 | 7,200 | 13/09/2021 | XVFC/2021-22/P/23 | 7,200 | |||||||||
09/09/2021 | XVFC/2021-22/R/9 | 9,384 | 13/09/2021 | XVFC/2021-22/P/24 | 141,954 | |||||||||
10/09/2021 | XVFC/2021-22/R/13 | 9,384 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/14 | 64,815 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/15 | 7,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/16 | 28,217 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/17 | 28,397 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/18 | 7,200 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/19 | 76,923 | ||||||||||||
11/09/2021 | XVFC/2021-22/R/20 | 7,200 | ||||||||||||
11/09/2021 | XVFC/2021-22/R/21 | 265,980 | ||||||||||||
11/09/2021 | XVFC/2021-22/R/22 | 77,328 | ||||||||||||
11/09/2021 | XVFC/2021-22/R/23 | 9,792 | ||||||||||||
11/09/2021 | XVFC/2021-22/R/24 | 20,525 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/25 | 9,384 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/26 | 145,600 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/27 | 9,384 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/28 | 36,624 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/29 | 7,500 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/30 | 20,525 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/31 | 36,655 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/32 | 4,692 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/33 | 4,692 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/34 | 28,397 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/35 | 7,200 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/36 | 265,980 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/37 | 77,328 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/38 | 3,895 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/39 | 9,792 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/40 | 7,200 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/41 | 4,692 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/42 | 28,217 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/43 | 4,692 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/44 | 64,815 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/45 | 9,384 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/46 | 7,200 | ||||||||||||
12/09/2021 | XVFC/2021-22/R/47 | 76,923 | ||||||||||||
14/09/2021 | XVFC/2021-22/R/48 | 1,347,601 | ||||||||||||
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