Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 564,562 | 01/09/2021 | 5THSFC/2021-22/P/7 | 177,220 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 3,609 | 05/09/2021 | XVFC/2021-22/P/2 | 292,848 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 143,379 | 12/09/2021 | XVFC/2021-22/P/3 | 196,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 143,379 | 20/09/2021 | 5THSFC/2021-22/P/8 | 19,840 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 5,816 | 20/09/2021 | XVFC/2021-22/P/4 | 96,436 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 143,379 | 23/09/2021 | 5THSFC/2021-22/P/9 | 164,535 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 143,379 | 23/09/2021 | XVFC/2021-22/P/5 | 98,300 | |||||||||
23/09/2021 | XVFC/2021-22/P/6 | 175,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 93,122 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/8 | 170,012 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 43,516 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/10 | 28,800 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/11 | 37,944 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/12 | 136,700 | ||||||||||||
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