Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 4,442 | 03/09/2021 | XVFC/2021-22/P/24 | 76,911 | |||||||||
04/09/2021 | XVFC/2021-22/R/9 | 1,600 | 03/09/2021 | XVFC/2021-22/P/25 | 17,053 | |||||||||
16/09/2021 | XVFC/2021-22/R/10 | 392,267 | 03/09/2021 | XVFC/2021-22/P/26 | 4,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/27 | 33,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/18 | 19,935 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/19 | 19,039 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/28 | 1,600 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/29 | 115,259.96 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/30 | 29,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/31 | 45,426 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/32 | 18,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/33 | 171,273 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/34 | 65,260 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/35 | 7,800 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/36 | 1,632 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/37 | 408 | ||||||||||||
28/09/2021 | FFC/2021-22/P/21 | 3,264 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/38 | 15,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 67,500 | ||||||||||||
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