Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 427,242 | 25/09/2021 | 4THSFC/2021-22/P/1 | 47,292 | |||||||||
25/09/2021 | 4THSFC/2021-22/R/1 | 10,000 | 25/09/2021 | 4THSFC/2021-22/P/2 | 34,730 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/1 | 500,000 | 25/09/2021 | 4THSFC/2021-22/P/3 | 25,241 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | 34,730 | 25/09/2021 | 4THSFC/2021-22/P/4 | 53,848 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/3 | 43,991 | 25/09/2021 | 4THSFC/2021-22/P/5 | 140,402 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/1 | 90,730 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/2 | 43,991 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/3 | 35,790 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/4 | 43,991 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/5 | 35,790 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/6 | 34,730 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/10 | 22,050 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/7 | 43,991 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/8 | 22,050 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/9 | 5,734 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/1 | 21,729 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/2 | 23,544 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/3 | 96,448 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/4 | 40,608 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/5 | 30,047 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/6 | 165,709 | ||||||||||||
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