Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 1,220,624 | 06/09/2021 | 5THSFC/2021-22/P/5 | 45,898 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 104,000 | 06/09/2021 | 5THSFC/2021-22/P/6 | 353,591 | |||||||||
06/09/2021 | XVFC/2021-22/P/10 | 800 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/7 | 335,604 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 488,915 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/10 | 102,400 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/9 | 103,135 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/12 | 104,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/13 | 77,186 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/14 | 271,326 | ||||||||||||
21/09/2021 | 4THSFC/2021-22/P/6 | 19,900 | ||||||||||||
21/09/2021 | 4THSFC/2021-22/P/7 | 14,800 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/15 | 23,600 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/16 | 11,516 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/17 | 3,900 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/18 | 29,063 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/19 | 9,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/20 | 24,048 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/21 | 13,200 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/22 | 23,753 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/23 | 12,300 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/24 | 23,080 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/25 | 12,300 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/26 | 198,200 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/27 | 383,861 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/11 | 126,034 | ||||||||||||
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