Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 613,204 | 07/09/2021 | 4THSFC/2021-22/P/7 | 100,184 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/11 | 203,496 | ||||||||||||
07/09/2021 | FFC/2021-22/P/16 | 69,027 | ||||||||||||
07/09/2021 | FFC/2021-22/P/17 | 26,978 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/10 | 40,820 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/11 | 42,412 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/8 | 163,349 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/9 | 43,532 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/12 | 59,014 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/13 | 7,000 | ||||||||||||
09/09/2021 | FFC/2021-22/P/18 | 39,858 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/15 | 68,438 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/16 | 68,320 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/17 | 68,439 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/18 | 68,965 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/19 | 68,070 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/20 | 65,345 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/21 | 60,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/22 | 14,080 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/23 | 9,800 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/24 | 14,800 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/25 | 27,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/26 | 19,820 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/27 | 19,970 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/28 | 19,780 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/29 | 19,378 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/30 | 19,790 | ||||||||||||
15/09/2021 | 4THSFC/2021-22/P/12 | 159,714 | ||||||||||||
15/09/2021 | 4THSFC/2021-22/P/13 | 42,586 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/14 | 10,000 | ||||||||||||
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