Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 329,398 | 05/09/2021 | 5THSFC/2021-22/P/10 | 17,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/1 | 154,632 | 05/09/2021 | 5THSFC/2021-22/P/9 | 24,882 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 158,634 | 05/09/2021 | XVFC/2021-22/P/7 | 15,150 | |||||||||
05/09/2021 | XVFC/2021-22/P/8 | 27,195 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/9 | 30,000 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/11 | 4,000 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/12 | 21,985 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/10 | 48,360 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/11 | 32,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/12 | 111,249 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/13 | 25,646 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/14 | 22,941 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/14 | 83,979 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/15 | 4,080 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/16 | 15,300 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/17 | 1,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 17,329 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 15,878 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 16,320 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 2,250 | ||||||||||||
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