Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/4 | 1,200,000 | 02/10/2021 | 5THSFC/2021-22/P/10 | 30,056 | |||||||||
03/10/2021 | XVFC/2021-22/R/5 | 1,200,000 | 02/10/2021 | 5THSFC/2021-22/P/3 | 102,520 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/4 | 30,056 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/5 | 102,520 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/6 | 30,056 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/7 | 102,520 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/8 | 30,056 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/9 | 102,520 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/38 | 93,462 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/39 | 150,320 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/40 | 189,785 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/41 | 163,546 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/42 | 99,377 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/43 | 122,887 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/44 | 99,377 | ||||||||||||
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