Voucher Wise Summary Report
Opening Balance | 2,971,491.63 | |||||||||||||
23/04/2021 | XVFC/2021-22/R/1 | 557,765 | 29/04/2021 | 4THSFC/2021-22/P/1 | 58,018 | |||||||||
23/04/2021 | XVFC/2021-22/R/2 | 557,765 | 29/04/2021 | 4THSFC/2021-22/P/2 | 44,747 | |||||||||
29/04/2021 | 4THSFC/2021-22/P/3 | 65,920 | ||||||||||||
29/04/2021 | 4THSFC/2021-22/P/4 | 17,047 | ||||||||||||
29/04/2021 | 4THSFC/2021-22/P/5 | 60,200 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/6 | 62,586 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/7 | 9,800 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 59,292 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 119,577 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/3 | 49,500 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/4 | 18,424 | ||||||||||||
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