Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/5 | 2,000,000 | 02/10/2021 | 4THSFC/2021-22/P/11 | 4,116 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/1 | 2,085 | 15/10/2021 | 5THSFC/2021-22/P/1 | 2,085 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 5,200 | 18/10/2021 | 5THSFC/2021-22/P/2 | 4,042 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 4,114 | 22/10/2021 | XVFC/2021-22/P/11 | 27,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 3,000 | 22/10/2021 | XVFC/2021-22/P/12 | 12,520 | |||||||||
22/10/2021 | XVFC/2021-22/P/13 | 29,695 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/14 | 12,722 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/15 | 22,308 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/16 | 45,025 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/17 | 176,390 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/3 | 9,200 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/4 | 4,114 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/5 | 3,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/18 | 22,500 | ||||||||||||
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