Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/8 | 4,615 | 18/09/2021 | 5THSFC/2021-22/P/23 | 192,020 | |||||||||
10/09/2021 | XVFC/2021-22/R/9 | 1,066,371 | 18/09/2021 | 5THSFC/2021-22/P/24 | 101,136 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/9 | 100,000 | 18/09/2021 | 5THSFC/2021-22/P/25 | 149,617 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/10 | 270,829 | 18/09/2021 | 5THSFC/2021-22/P/26 | 44,800 | |||||||||
30/09/2021 | XVFC/2021-22/R/10 | 40,684 | 19/09/2021 | XVFC/2021-22/P/19 | 238,432 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/27 | 42,539 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/28 | 233,958 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/20 | 18,200 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/21 | 464,150 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/22 | 180,325 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/23 | 87,393 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/24 | 164,102 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/25 | 27,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/26 | 18,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/27 | 302,184 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/28 | 197,709 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/29 | 105,078 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/30 | 36,750 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/31 | 203,400 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/32 | 100,800 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/33 | 201,600 | ||||||||||||
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