Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 495,525 | 08/09/2021 | XVFC/2021-22/P/10 | 83,878 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 5,800 | 08/09/2021 | XVFC/2021-22/P/11 | 44,602 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 213,693 | 08/09/2021 | XVFC/2021-22/P/12 | 37,735 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/10 | 14,568 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/11 | 12,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/12 | 8,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/13 | 4,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/14 | 4,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/15 | 4,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/16 | 7,500 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/13 | 5,800 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/14 | 2,652 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/15 | 2,652 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/16 | 2,652 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/17 | 3,480 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/18 | 1,428 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/19 | 1,428 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/20 | 1,632 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/17 | 3,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/21 | 145,945 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/22 | 37,009 | ||||||||||||
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