Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/4 | 158,567 | 12/09/2021 | 4THSFC/2021-22/P/5 | 11,450 | |||||||||
21/09/2021 | XVFC/2021-22/R/5 | 21,215 | 12/09/2021 | 5THSFC/2021-22/P/4 | 96,000 | |||||||||
24/09/2021 | XVFC/2021-22/R/6 | 19,500 | 12/09/2021 | 5THSFC/2021-22/P/5 | 49,490 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/6 | 87,800 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/7 | 23,450 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/8 | 20,300 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/9 | 25,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/10 | 53,200 | ||||||||||||
15/09/2021 | FFC/2021-22/P/1 | 2,591 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/10 | 11,119 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/8 | 21,215 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/9 | 18,768 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/14 | 19,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/15 | 21,215 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/16 | 50,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/17 | 19,500 | ||||||||||||
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