Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 261,933 | 06/09/2021 | 5THSFC/2021-22/P/18 | 480 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | 3,000 | 06/09/2021 | 5THSFC/2021-22/P/19 | 2,500 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/20 | 1,750 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/10 | 3,698 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/11 | 7,853 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/12 | 22,420 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/13 | 3,606 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/14 | 5,200 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/7 | 2,393 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/8 | 3,118 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/9 | 3,850 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/21 | 35,400 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/15 | 36,067 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/16 | 1,215 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/17 | 3,465 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/18 | 54,126 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/19 | 22,050 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/20 | 61,261 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/21 | 607 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/22 | 1,732 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/23 | 94,659 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/22 | 3,000 | ||||||||||||
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