Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 4THSFC/2021-22/R/4 | 65,375 | 08/10/2021 | XVFC/2021-22/P/5 | 12,600 | |||||||||
08/10/2021 | XVFC/2021-22/R/3 | 283,916 | 08/10/2021 | XVFC/2021-22/P/6 | 9,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/4 | 283,916 | 08/10/2021 | XVFC/2021-22/P/7 | 9,000 | |||||||||
08/10/2021 | XVFC/2021-22/P/8 | 9,000 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/21 | 3,500 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/22 | 15,375 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/23 | 12,514 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/9 | 35,511 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/10 | 2,800 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/11 | 12,949 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/12 | 23,521 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/24 | 40,469 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/25 | 5,850 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/26 | 4,500 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/27 | 4,250 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 78,818 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 78,819 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/15 | 11,400 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/16 | 11,400 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/17 | 7,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/18 | 7,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 7,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 7,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 25,523 | ||||||||||||
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