Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 879,411 | 03/09/2021 | 5THSFC/2021-22/P/10 | 146,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 223,340 | 03/09/2021 | 5THSFC/2021-22/P/11 | 146,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 3,087.4 | 03/09/2021 | 5THSFC/2021-22/P/12 | 146,000 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/13 | 49,804 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/14 | 49,804 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/15 | 49,804 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/16 | 49,804 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/17 | 49,804 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/18 | 49,804 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/19 | 49,804 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/20 | 49,804 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/21 | 49,804 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/22 | 49,804 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/10 | 14,500 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/7 | 146,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/8 | 49,804 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/9 | 48,611 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/23 | 1,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/24 | 5,537 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/11 | 127,500 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 127,500 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/13 | 19,500 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/14 | 35,500 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/15 | 49,780 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/16 | 49,780 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/17 | 49,780 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/18 | 49,780 | ||||||||||||
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