Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 245,357 | 23/09/2021 | 5THSFC/2021-22/P/10 | 28,349 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/2 | 500,000 | 23/09/2021 | 5THSFC/2021-22/P/11 | 98,199 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 250,000 | 23/09/2021 | 5THSFC/2021-22/P/12 | 44,840 | |||||||||
24/09/2021 | XVFC/2021-22/R/3 | 70,810 | 23/09/2021 | 5THSFC/2021-22/P/5 | 79,079 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/6 | 509 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/7 | 48,026 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/8 | 14,416 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/9 | 46,495 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 17,078 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 47,754 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/12 | 39,365 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/13 | 13,680 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/14 | 70,810 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 23,490 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/13 | 56,875 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/14 | 41,260 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/15 | 28,460 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/16 | 27,380 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/17 | 96,140 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/15 | 70,810 | ||||||||||||
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