Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/1 | 370,329 | 08/08/2021 | XVFC/2021-22/P/10 | 35,200 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 370,329 | 08/08/2021 | XVFC/2021-22/P/11 | 35,400 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 370,329 | 08/08/2021 | XVFC/2021-22/P/12 | 34,900 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 11,871.07 | 08/08/2021 | XVFC/2021-22/P/13 | 268,637 | |||||||||
08/08/2021 | XVFC/2021-22/P/14 | 56,600 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/15 | 451,100 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/16 | 45,040 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/7 | 34,700 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/8 | 35,200 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/9 | 34,600 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/17 | 104,280 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/18 | 34,600 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/19 | 411,244 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/20 | 85,500 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/21 | 34,800 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/22 | 207,234 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/23 | 38,700 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/24 | 437,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/25 | 58,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/26 | 355,021 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/27 | 5,600 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/28 | 27,000 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/1 | 0.07 | ||||||||||||
31/08/2021 | FFC/2021-22/P/1 | 11,871 | ||||||||||||
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