Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/3 | 60,637 | 05/10/2021 | 5THSFC/2021-22/P/17 | 17,500 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/10 | 33,976 | 05/10/2021 | XVFC/2021-22/P/5 | 94,837 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/11 | 305 | 11/10/2021 | 5THSFC/2021-22/P/18 | 106,451 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/8 | 33,976 | 11/10/2021 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/9 | 33,976 | 11/10/2021 | XVFC/2021-22/P/6 | 103,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/12 | 6,000 | 12/10/2021 | 5THSFC/2021-22/P/20 | 112,972 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/13 | 106,451 | 12/10/2021 | XVFC/2021-22/P/7 | 100,000 | |||||||||
12/10/2021 | XVFC/2021-22/R/4 | 103,000 | 22/10/2021 | XVFC/2021-22/P/8 | 134,200 | |||||||||
13/10/2021 | XVFC/2021-22/R/10 | 6,750 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/11 | 450 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/5 | 100,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/6 | 6,750 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/7 | 6,750 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/8 | 6,750 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/9 | 6,750 | ||||||||||||
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