Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/5 | 4,284 | 01/10/2021 | XVFC/2021-22/P/16 | 130,443 | |||||||||
27/10/2021 | 4THSFC/2021-22/R/1 | 3,060 | 06/10/2021 | 4THSFC/2021-22/P/2 | 85,000 | |||||||||
06/10/2021 | XVFC/2021-22/P/17 | 18,090 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/18 | 104,511 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/19 | 184,077 | ||||||||||||
18/10/2021 | 4THSFC/2021-22/P/3 | 99,356 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/10 | 537,555 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/9 | 754,364 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/4 | 25,149 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/20 | 133,029 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/21 | 40,566 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/5 | 434,038 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/6 | 71,670 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/7 | 93,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/11 | 67,434 | ||||||||||||
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