Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/R/4 | 446,113 | 01/10/2021 | 4THSFC/2021-22/P/39 | 6,300 | |||||||||
14/10/2021 | XVFC/2021-22/R/5 | 446,113 | 01/10/2021 | 4THSFC/2021-22/P/40 | 7,000 | |||||||||
01/10/2021 | 4THSFC/2021-22/P/41 | 87,496 | ||||||||||||
01/10/2021 | 4THSFC/2021-22/P/42 | 8,800 | ||||||||||||
01/10/2021 | 4THSFC/2021-22/P/43 | 4,500 | ||||||||||||
01/10/2021 | 4THSFC/2021-22/P/44 | 4,500 | ||||||||||||
05/10/2021 | 4THSFC/2021-22/P/45 | 2,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/35 | 153,125 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/36 | 21,120 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/37 | 9,317 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/38 | 9,317 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/39 | 9,317 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/40 | 103,752 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/41 | 14,400 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/42 | 6,200 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/43 | 6,200 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/44 | 6,200 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/45 | 5,400 | ||||||||||||
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