Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/R/3 | 219,891 | 05/10/2021 | 4THSFC/2021-22/P/5 | 14,000 | |||||||||
14/10/2021 | XVFC/2021-22/R/4 | 219,891 | 05/10/2021 | 4THSFC/2021-22/P/6 | 2,000 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/1 | 525,625 | 19/10/2021 | 5THSFC/2021-22/P/5 | 123,592 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/6 | 23,040 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/7 | 9,873 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/8 | 9,873 | ||||||||||||
19/10/2021 | FFC/2021-22/P/3 | 6,300 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/13 | 3,804 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/14 | 14,092 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/15 | 140,622 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/16 | 26,880 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/17 | 11,502 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/18 | 11,502 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/19 | 135,277 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/20 | 26,400 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/21 | 11,269 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/22 | 11,269 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/9 | 9,875 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/23 | 11,502 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/24 | 11,269 | ||||||||||||
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