Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 4THSFC/2021-22/R/1 | 200,000 | 09/05/2021 | 4THSFC/2021-22/P/10 | 4,800 | |||||||||
10/05/2021 | XVFC/2021-22/R/1 | 28,000 | 09/05/2021 | 4THSFC/2021-22/P/11 | 35,800 | |||||||||
10/05/2021 | XVFC/2021-22/R/2 | 32,000 | 09/05/2021 | 4THSFC/2021-22/P/12 | 18,000 | |||||||||
10/05/2021 | XVFC/2021-22/R/3 | 27,500 | 09/05/2021 | 4THSFC/2021-22/P/13 | 12,000 | |||||||||
10/05/2021 | XVFC/2021-22/R/4 | 29,799 | 09/05/2021 | 4THSFC/2021-22/P/14 | 29,500 | |||||||||
18/05/2021 | XVFC/2021-22/R/5 | 159,611 | 09/05/2021 | 4THSFC/2021-22/P/15 | 31,800 | |||||||||
09/05/2021 | 4THSFC/2021-22/P/8 | 16,000 | ||||||||||||
09/05/2021 | 4THSFC/2021-22/P/9 | 99,210 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/3 | 32,000 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/4 | 68,640 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/10 | 10,000 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/11 | 27,500 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/12 | 58,650 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/13 | 32,000 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/14 | 151,158 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/15 | 29,799 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/16 | 30,260 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/17 | 58,320 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/18 | 28,000 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/19 | 10,000 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/20 | 28,000 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/21 | 29,799 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/22 | 32,000 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/23 | 27,500 | ||||||||||||
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