Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/2 | 9,000 | 04/09/2021 | 5THSFC/2021-22/P/1 | 243,060 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 558,689 | 09/09/2021 | 5THSFC/2021-22/P/2 | 247,770 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | 122,452 | 09/09/2021 | 5THSFC/2021-22/P/3 | 202,195 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/2 | 18,274 | 17/09/2021 | 5THSFC/2021-22/P/4 | 243,311 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/3 | 137,184 | 20/09/2021 | 5THSFC/2021-22/P/5 | 2,000 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/4 | 166,588 | 23/09/2021 | 4THSFC/2021-22/P/1 | 122,452 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/10 | 16,663 | 23/09/2021 | FFC/2021-22/P/1 | 18,274 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/11 | 141,888 | 25/09/2021 | 5THSFC/2021-22/P/6 | 236,492 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 141,888 | 25/09/2021 | 5THSFC/2021-22/P/7 | 197,765 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 15,297 | 26/09/2021 | 5THSFC/2021-22/P/8 | 137,184 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 141,888 | 26/09/2021 | 5THSFC/2021-22/P/9 | 166,588 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 141,888 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/9 | 141,888 | ||||||||||||
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