Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 532,383 | 02/09/2021 | 5THSFC/2021-22/P/10 | 11,266 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/7 | 236,621 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/8 | 68,000 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/9 | 35,587 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/8 | 101,657 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/11 | 20,820 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/12 | 10,500 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/13 | 5,721 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/14 | 1,077 | ||||||||||||
14/09/2021 | FFC/2021-22/P/1 | 34,770 | ||||||||||||
14/09/2021 | FFC/2021-22/P/2 | 10,500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/15 | 26,550 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/16 | 11,640 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/10 | 57,258 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/9 | 191,880 | ||||||||||||
23/09/2021 | 4THSFC/2021-22/P/1 | 5,000 | ||||||||||||
23/09/2021 | 4THSFC/2021-22/P/2 | 5,000 | ||||||||||||
24/09/2021 | 4THSFC/2021-22/P/3 | 6,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/11 | 217,204 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/12 | 155,373 | ||||||||||||
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