Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/R/3 | 5,647,854 | 10/10/2021 | 5THSFC/2021-22/P/1 | 195,129 | |||||||||
11/10/2021 | XVFC/2021-22/R/4 | 5,847,654 | 10/10/2021 | 5THSFC/2021-22/P/2 | 95,001 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/1 | 567,098 | 10/10/2021 | 5THSFC/2021-22/P/3 | 107,720 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/4 | 52,246 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/5 | 107,720 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/3 | 28,491 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/4 | 19,615 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/5 | 19,876 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/6 | 19,970 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/7 | 19,355 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/8 | 19,665 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/9 | 19,720 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/10 | 80,263 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/11 | 80,263 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/12 | 80,263 | ||||||||||||
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