Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 4THSFC/2021-22/R/3 | 215,650 | 04/10/2021 | 4THSFC/2021-22/P/13 | 36,400 | |||||||||
23/10/2021 | XVFC/2021-22/R/4 | 247,229 | 04/10/2021 | 4THSFC/2021-22/P/14 | 115,404 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | 04/10/2021 | XVFC/2021-22/P/5 | 53,900 | |||||||||
04/10/2021 | XVFC/2021-22/P/6 | 55,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/7 | 9,800 | ||||||||||||
07/10/2021 | 4THSFC/2021-22/P/15 | 8,100 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/8 | 7,200 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/9 | 3,600 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/16 | 20,350 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/17 | 27,000 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/18 | 26,500 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/19 | 4,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 20,800 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/11 | 13,360 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 47,200 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/13 | 4,250 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/14 | 3,600 | ||||||||||||
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