Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 530,929 | 07/09/2021 | XVFC/2021-22/P/15 | 19,596 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/2 | 3,600 | 07/09/2021 | XVFC/2021-22/P/16 | 11,720 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 25,000 | 14/09/2021 | 5THSFC/2021-22/P/10 | 25,000 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 3,600 | 14/09/2021 | 5THSFC/2021-22/P/11 | 3,500 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | 3,600 | 14/09/2021 | 5THSFC/2021-22/P/12 | 3,600 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/6 | 3,600 | 14/09/2021 | 5THSFC/2021-22/P/13 | 3,600 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/7 | 3,600 | 14/09/2021 | 5THSFC/2021-22/P/14 | 3,600 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/8 | 3,500 | 14/09/2021 | 5THSFC/2021-22/P/15 | 3,600 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/9 | 3,600 | 14/09/2021 | 5THSFC/2021-22/P/16 | 3,600 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/17 | 3,600 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/18 | 25,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/19 | 3,500 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/20 | 3,600 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/21 | 3,600 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/22 | 3,600 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/23 | 3,600 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/24 | 3,600 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/25 | 3,600 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/26 | 10,500 | ||||||||||||
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