Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/1 | 89,804 | 04/09/2021 | XVFC/2021-22/P/2 | 18,500 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/2 | 89,804 | 04/09/2021 | XVFC/2021-22/P/3 | 33,500 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/3 | 89,804 | 04/09/2021 | XVFC/2021-22/P/4 | 33,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 353,608 | 04/09/2021 | XVFC/2021-22/P/5 | 34,500 | |||||||||
04/09/2021 | XVFC/2021-22/P/6 | 15,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/7 | 14,500 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/8 | 23,500 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/9 | 20,500 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/10 | 21,769 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/11 | 83,375 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/12 | 3,150 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 20,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 19,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/21 | 5,600 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/22 | 2,400 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/13 | 1,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/14 | 1,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/15 | 400 | ||||||||||||
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