Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | XVFC/2021-22/R/3 | 5,400 | 05/09/2021 | 5THSFC/2021-22/P/20 | 136,837 | |||||||||
07/09/2021 | XVFC/2021-22/R/4 | 4,500 | 05/09/2021 | 5THSFC/2021-22/P/21 | 19,236 | |||||||||
13/09/2021 | XVFC/2021-22/R/5 | 534,635 | 06/09/2021 | XVFC/2021-22/P/5 | 219,230 | |||||||||
26/09/2021 | XVFC/2021-22/R/6 | 2,652 | 06/09/2021 | XVFC/2021-22/P/6 | 154,208 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/9 | 135,779 | 06/09/2021 | XVFC/2021-22/P/7 | 22,956 | |||||||||
06/09/2021 | XVFC/2021-22/P/8 | 23,568 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/22 | 1,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/23 | 4,334 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/24 | 43,095 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/9 | 106,108 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/25 | 10,564 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/10 | 4,500 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/11 | 5,400 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/12 | 9,120 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 9,120 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/14 | 97,107 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/15 | 33,660 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 2,652 | ||||||||||||
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