Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/5 | 27,000 | 09/09/2021 | 4THSFC/2021-22/P/7 | 85,600 | |||||||||
12/09/2021 | XVFC/2021-22/R/6 | 374,253 | 09/09/2021 | 4THSFC/2021-22/P/8 | 127,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 654,845 | 10/09/2021 | 4THSFC/2021-22/P/9 | 34,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/17 | 23,200 | ||||||||||||
12/09/2021 | 4THSFC/2021-22/P/10 | 118,456 | ||||||||||||
24/09/2021 | 4THSFC/2021-22/P/11 | 73,000 | ||||||||||||
24/09/2021 | 4THSFC/2021-22/P/12 | 73,000 | ||||||||||||
24/09/2021 | 4THSFC/2021-22/P/13 | 20,400 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/18 | 184,781 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/19 | 38,900 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/1 | 18,846 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/2 | 19,905 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/3 | 19,899 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/4 | 19,997 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/5 | 19,177.5 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/6 | 19,779 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/7 | 19,640 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 19,905 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/20 | 7,507 | ||||||||||||
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