Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/1 | 103,045 | 03/11/2021 | 5THSFC/2021-22/P/21 | 19,850 | |||||||||
04/11/2021 | XVFC/2021-22/R/4 | 96,775 | 03/11/2021 | 5THSFC/2021-22/P/22 | 19,950 | |||||||||
04/11/2021 | XVFC/2021-22/R/5 | 96,775 | 03/11/2021 | 5THSFC/2021-22/P/23 | 24,276 | |||||||||
04/11/2021 | XVFC/2021-22/R/6 | 34,839 | 03/11/2021 | XVFC/2021-22/P/17 | 62,000 | |||||||||
04/11/2021 | XVFC/2021-22/R/7 | 96,775 | 03/11/2021 | XVFC/2021-22/P/18 | 55,000 | |||||||||
04/11/2021 | XVFC/2021-22/R/8 | 96,775 | 03/11/2021 | XVFC/2021-22/P/19 | 52,000 | |||||||||
25/11/2021 | 4THSFC/2021-22/R/1 | 85,000 | 03/11/2021 | XVFC/2021-22/P/20 | 421,939 | |||||||||
03/11/2021 | XVFC/2021-22/P/21 | 63,000 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/27 | 61,000 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/28 | 61,000 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/29 | 60,183 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/30 | 92,846 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/31 | 99,988 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/32 | 99,988 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/33 | 99,988 | ||||||||||||
25/11/2021 | 4THSFC/2021-22/P/1 | 82,908 | ||||||||||||
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