Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/2 | 54,000 | 03/08/2021 | 5THSFC/2021-22/P/7 | 69,908 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/2 | 100,792 | 07/08/2021 | 5THSFC/2021-22/P/8 | 25,588 | |||||||||
08/08/2021 | FFC/2021-22/R/1 | 193,095 | 07/08/2021 | 5THSFC/2021-22/P/9 | 25,788 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/3 | 69,908 | 08/08/2021 | FFC/2021-22/P/1 | 193,095 | |||||||||
10/08/2021 | FFC/2021-22/R/2 | 193,095 | 12/08/2021 | XVFC/2021-22/P/6 | 69,908 | |||||||||
15/08/2021 | 5THSFC/2021-22/P/10 | 34,773 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/7 | 17,959 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/8 | 19,012 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/9 | 12,844 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/10 | 17,594 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/11 | 5,160 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/12 | 16,014 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/13 | 28,230 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/14 | 85,214 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/15 | 2,856 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/16 | 2,856 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/17 | 2,856 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/18 | 2,856 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/19 | 2,856 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/20 | 2,856 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/21 | 2,856 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/22 | 612 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/23 | 193,095 | ||||||||||||
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