Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | XVFC/2021-22/R/2 | 256,336 | 01/07/2021 | 5THSFC/2021-22/P/3 | 284,276 | |||||||||
17/07/2021 | XVFC/2021-22/R/3 | 210,518 | 01/07/2021 | 5THSFC/2021-22/P/4 | 116,750 | |||||||||
17/07/2021 | XVFC/2021-22/R/4 | 256,336 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
23/07/2021 | 4THSFC/2021-22/R/1 | 120,000 | 06/07/2021 | XVFC/2021-22/P/2 | 3,000 | |||||||||
09/07/2021 | XVFC/2021-22/P/3 | 180,238 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/4 | 238,629 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/5 | 85,750 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/6 | 113,750 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/10 | 122,250 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/11 | 210,518 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/12 | 100,250 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/7 | 159,914 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/8 | 76,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/9 | 256,336 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/13 | 256,336 | ||||||||||||
22/07/2021 | 4THSFC/2021-22/P/1 | 28,086 | ||||||||||||
22/07/2021 | 4THSFC/2021-22/P/2 | 12,500 | ||||||||||||
22/07/2021 | 4THSFC/2021-22/P/3 | 57,857 | ||||||||||||
22/07/2021 | 4THSFC/2021-22/P/4 | 38,600 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/5 | 56,256 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/6 | 37,500 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/5 | 72,056 | ||||||||||||
24/07/2021 | 4THSFC/2021-22/P/6 | 37,750 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/7 | 30,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/14 | 210,518 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/15 | 256,336 | ||||||||||||
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