Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/3 | 150,995 | 02/10/2021 | 4THSFC/2021-22/P/7 | 100,000 | |||||||||
10/10/2021 | XVFC/2021-22/R/4 | 150,995 | 05/10/2021 | XVFC/2021-22/P/6 | 93,738 | |||||||||
05/10/2021 | XVFC/2021-22/P/7 | 88,763 | ||||||||||||
10/10/2021 | 4THSFC/2021-22/P/9 | 29,460 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/5 | 50,499 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/6 | 16,933 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/7 | 16,933 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/8 | 148,808 | ||||||||||||
21/10/2021 | FFC/2021-22/P/1 | 57,088 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 23,668 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 23,668 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/8 | 16,938 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/9 | 16,917 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/11 | 103,813 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 56,668 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 133,479 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/14 | 238,811 | ||||||||||||
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