Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 690,234 | 05/09/2021 | 5THSFC/2021-22/P/16 | 7,650 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 250,000 | 08/09/2021 | 5THSFC/2021-22/P/17 | 19,550 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/18 | 31,588 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/19 | 27,024 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/20 | 17,600 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/21 | 24,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/22 | 96,710 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/23 | 20,988 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/24 | 39,210 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/25 | 19,572 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/26 | 19,180 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/27 | 19,300 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/12 | 50,184 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/13 | 45,550 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/14 | 147,630 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/15 | 32,648 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/16 | 83,580 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/17 | 73,619 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/18 | 155,400 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/28 | 14,800 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/29 | 12,607 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/30 | 2,344 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/31 | 1,177 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/32 | 12,300 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/33 | 28,083 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/34 | 2,344 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 15,458 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/20 | 13,729 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/21 | 48,588 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/22 | 60,178 | ||||||||||||
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