Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 363,526 | 01/09/2021 | 5THSFC/2021-22/P/29 | 10,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 92,323 | 01/09/2021 | XVFC/2021-22/P/11 | 80,436 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 92,323 | 07/09/2021 | 5THSFC/2021-22/P/30 | 2,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 92,323 | 07/09/2021 | 5THSFC/2021-22/P/31 | 3,650 | |||||||||
08/09/2021 | XVFC/2021-22/P/12 | 17,570 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/32 | 3,600 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/33 | 26,300 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/34 | 2,500 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/35 | 8,910 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 89,461 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/36 | 89,889 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/37 | 109,209 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/38 | 41,336 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/39 | 3,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/40 | 3,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/41 | 2,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/42 | 2,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/43 | 2,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/14 | 19,680 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/15 | 3,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/16 | 4,000 | ||||||||||||
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