Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 18,768 | 09/09/2021 | 5THSFC/2021-22/P/24 | 10,500 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 531,442 | 09/09/2021 | 5THSFC/2021-22/P/25 | 31,740 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 130,000 | 09/09/2021 | XVFC/2021-22/P/10 | 19,788 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 130,000 | 09/09/2021 | XVFC/2021-22/P/11 | 18,500 | |||||||||
09/09/2021 | XVFC/2021-22/P/12 | 16,500 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/13 | 17,800 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/14 | 10,500 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/9 | 19,380 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/26 | 14,650 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/15 | 3,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/27 | 19,584 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/28 | 9,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/29 | 10,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/30 | 21,150 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/31 | 19,150 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/16 | 130,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/17 | 130,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/18 | 130,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/19 | 130,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/32 | 15,300 | ||||||||||||
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