Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 24,950 | 14/09/2021 | 5THSFC/2021-22/P/8 | 19,500 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 384,951 | 14/09/2021 | XVFC/2021-22/P/8 | 24,950 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/2 | 19,500 | 16/09/2021 | 5THSFC/2021-22/P/9 | 24,950 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/3 | 293,292 | 17/09/2021 | 5THSFC/2021-22/P/10 | 19,500 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/11 | 70,800 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/12 | 25,000 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/10 | 176,589 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/11 | 153,809 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/12 | 19,637 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/13 | 236,990 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/14 | 167,259 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/15 | 47,633 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/9 | 60,221 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/13 | 163,800 | ||||||||||||
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