Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 220,529 | 03/09/2021 | 5THSFC/2021-22/P/13 | 7,000 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/1 | 56,007 | 12/09/2021 | 5THSFC/2021-22/P/14 | 19,400 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/2 | 56,007 | 20/09/2021 | XVFC/2021-22/P/14 | 17,918 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | 56,007 | 20/09/2021 | XVFC/2021-22/P/15 | 7,022 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/4 | 56,007 | 20/09/2021 | XVFC/2021-22/P/16 | 20,731 | |||||||||
20/09/2021 | XVFC/2021-22/P/17 | 12,837 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/18 | 8,567 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/19 | 22,519 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/20 | 14,747 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/21 | 122,205 | ||||||||||||
23/09/2021 | 4THSFC/2021-22/P/1 | 19,734 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/15 | 68,250 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/22 | 96,467 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/23 | 26,508 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/24 | 37,014 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/16 | 48,400 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/17 | 41,100 | ||||||||||||
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