Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 18,000 | 07/09/2021 | 4THSFC/2021-22/P/1 | 10,400 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 167,248 | 09/09/2021 | XVFC/2021-22/P/2 | 11,570 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 19,100 | 09/09/2021 | XVFC/2021-22/P/3 | 4,005 | |||||||||
09/09/2021 | XVFC/2021-22/P/4 | 8,010 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/1 | 4,005 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/2 | 3,115 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/3 | 169,920 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/10 | 12,648 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/11 | 1,608 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/4 | 4,005 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/5 | 2,670 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/6 | 408 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/7 | 1,020 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/8 | 5,340 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/9 | 14,240 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/2 | 8,900 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/12 | 7,565 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/5 | 19,100 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/6 | 34,048 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 3,115 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/10 | 1,780 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 1,632 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 1,094 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/13 | 5,508 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/14 | 4,400 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 19,100 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 1,539 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 1,539 | ||||||||||||
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