Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | XVFC/2021-22/R/2 | 120,000 | 14/08/2021 | 4THSFC/2021-22/P/1 | 20,000 | |||||||||
14/08/2021 | 4THSFC/2021-22/P/10 | 27,988 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/11 | 109,000 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/12 | 6,300 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/2 | 2,150 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/3 | 45,800 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/4 | 14,000 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/5 | 23,000 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/6 | 6,636 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/7 | 147,000 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/8 | 18,900 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/9 | 24,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/10 | 7,140 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/11 | 33,500 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/12 | 37,500 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/13 | 148,300 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/14 | 8,400 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/15 | 49,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/16 | 43,500 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/7 | 29,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/8 | 30,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/9 | 120,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/17 | 120,000 | ||||||||||||
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