Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/3 | 209,981 | 04/08/2021 | XVFC/2021-22/P/8 | 27,000 | |||||||||
01/08/2021 | XVFC/2021-22/R/4 | 85,881 | 10/08/2021 | 5THSFC/2021-22/P/13 | 210,095 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/14 | 226,537 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/10 | 48,900 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/11 | 241,973 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/12 | 49,100 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/9 | 48,900 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/15 | 2,140 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/16 | 6,959 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/17 | 8,085 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/18 | 19,133 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/13 | 85,881 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/14 | 48,900 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/5 | 57,977 | ||||||||||||
26/08/2021 | FFC/2021-22/P/4 | 48,000 | ||||||||||||
26/08/2021 | FFC/2021-22/P/5 | 14,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/15 | 48,500 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/16 | 48,300 | ||||||||||||
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