Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/3 | 334,997 | 07/09/2021 | 5THSFC/2021-22/P/10 | 39,265 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/11 | 39,265 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/13 | 4,020 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/14 | 4,020 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/15 | 4,020 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/16 | 2,211 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/20 | 4,020 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/21 | 4,020 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/22 | 4,020 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/23 | 4,020 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/24 | 4,020 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/25 | 4,020 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/26 | 4,020 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/27 | 4,020 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/28 | 2,613 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 39,265 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/29 | 10,360 | ||||||||||||
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