Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/4 | 67,630 | 03/08/2021 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/14 | 30,000 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/15 | 100,000 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/10 | 15,000 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/11 | 15,000 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/12 | 15,000 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/13 | 15,000 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/15 | 15,000 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/16 | 15,000 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/5 | 110,230 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/6 | 67,630 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/7 | 15,000 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/8 | 15,000 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/9 | 15,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/17 | 20,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/18 | 10,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/19 | 2,000 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/16 | 12,000 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/17 | 3,000 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/18 | 20,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/20 | 40,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/21 | 20,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/22 | 47,698 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/23 | 46,854 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/24 | 56,680 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
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