Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/1 | 1,800,000 | 09/08/2021 | XVFC/2021-22/P/25 | 96,080 | |||||||||
09/08/2021 | XVFC/2021-22/P/26 | 96,080 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/27 | 96,080 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/4 | 358,750 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/5 | 84,250 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/6 | 138,137 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/7 | 49,750 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/28 | 388,166 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/29 | 91,850 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/30 | 96,080 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/31 | 387,508 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/32 | 90,250 | ||||||||||||
27/08/2021 | 4THSFC/2021-22/P/11 | 25,250 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/33 | 97,724 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/34 | 97,476 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/35 | 46,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/36 | 40,200 | ||||||||||||
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