Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 171,097 | 08/09/2021 | 5THSFC/2021-22/P/10 | 2,700 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/11 | 19,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/12 | 650 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/13 | 5,400 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/14 | 3,198 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/15 | 6,600 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/16 | 18,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/17 | 1,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/3 | 30,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/4 | 3,270 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/5 | 3,900 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/6 | 500 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/7 | 2,700 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/8 | 25,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/9 | 18,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/4 | 46,120 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/5 | 46,260 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/6 | 46,220 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/7 | 14,640 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/18 | 8,166 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/19 | 2,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/20 | 2,823 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/21 | 7,210 | ||||||||||||
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