Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 207,971 | 22/09/2021 | 5THSFC/2021-22/P/4 | 27,413 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | 611,000 | 22/09/2021 | 5THSFC/2021-22/P/5 | 23,534 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/10 | 10,797 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/11 | 85,633 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/12 | 7,255 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/6 | 2,250 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/7 | 2,250 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/8 | 35,834 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/9 | 91,190 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/13 | 26,058 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/14 | 39,210 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 43,750 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/16 | 43,750 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 43,750 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 43,750 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 14,000 | ||||||||||||
30/09/2021 | FFC/2021-22/P/1 | 6,380 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/2 | 10,984 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/3 | 10,400 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 10,450 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/5 | 37,536 | ||||||||||||
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