Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/6 | 4,000 | 02/08/2021 | XVFC/2021-22/P/9 | 4,000 | |||||||||
10/08/2021 | FFC/2021-22/R/3 | 154,870 | 06/08/2021 | FFC/2021-22/P/10 | 1,836 | |||||||||
11/08/2021 | FFC/2021-22/R/4 | 5,712 | 06/08/2021 | FFC/2021-22/P/11 | 22,280 | |||||||||
24/08/2021 | XVFC/2021-22/R/7 | 11,800 | 06/08/2021 | FFC/2021-22/P/12 | 16,524 | |||||||||
26/08/2021 | XVFC/2021-22/R/8 | 6,231 | 06/08/2021 | FFC/2021-22/P/13 | 21,496 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 536,455 | 06/08/2021 | FFC/2021-22/P/9 | 20,196 | |||||||||
06/08/2021 | XVFC/2021-22/P/10 | 18,020 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/11 | 36,000 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/12 | 5,000 | ||||||||||||
10/08/2021 | FFC/2021-22/P/14 | 8,400 | ||||||||||||
10/08/2021 | FFC/2021-22/P/15 | 5,712 | ||||||||||||
10/08/2021 | FFC/2021-22/P/16 | 2,040 | ||||||||||||
10/08/2021 | FFC/2021-22/P/17 | 8,000 | ||||||||||||
10/08/2021 | FFC/2021-22/P/18 | 7,100 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/13 | 612 | ||||||||||||
16/08/2021 | FFC/2021-22/P/19 | 5,712 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/14 | 11,800 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/10 | 12,036 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/11 | 4,442 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/12 | 10,738 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/13 | 5,534 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/14 | 5,019 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/15 | 11,647 | ||||||||||||
24/08/2021 | FFC/2021-22/P/20 | 816 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/15 | 3,876 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/16 | 15,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/17 | 8,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/18 | 58,172 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/19 | 10,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/20 | 22,273 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/21 | 6,231 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/22 | 156,023 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/23 | 172,400 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/16 | 14,848 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/17 | 82,587 | ||||||||||||
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