Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | XVFC/2021-22/R/1 | 3,153,024 | 02/06/2021 | 4THSFC/2021-22/P/1 | 113,184 | |||||||||
15/06/2021 | 4THSFC/2021-22/R/1 | 369,084 | 02/06/2021 | 4THSFC/2021-22/P/2 | 563,210 | |||||||||
02/06/2021 | 4THSFC/2021-22/P/3 | 71,090 | ||||||||||||
02/06/2021 | 4THSFC/2021-22/P/4 | 101,910 | ||||||||||||
02/06/2021 | 4THSFC/2021-22/P/5 | 127,063 | ||||||||||||
02/06/2021 | 4THSFC/2021-22/P/6 | 605,575 | ||||||||||||
02/06/2021 | 4THSFC/2021-22/P/7 | 76,910 | ||||||||||||
03/06/2021 | 4THSFC/2021-22/P/10 | 86,830 | ||||||||||||
03/06/2021 | 4THSFC/2021-22/P/11 | 174,993 | ||||||||||||
03/06/2021 | 4THSFC/2021-22/P/12 | 676,121 | ||||||||||||
03/06/2021 | 4THSFC/2021-22/P/13 | 88,290 | ||||||||||||
03/06/2021 | 4THSFC/2021-22/P/14 | 160,898 | ||||||||||||
03/06/2021 | 4THSFC/2021-22/P/15 | 665,952 | ||||||||||||
03/06/2021 | 4THSFC/2021-22/P/16 | 87,160 | ||||||||||||
03/06/2021 | 4THSFC/2021-22/P/17 | 42,643 | ||||||||||||
03/06/2021 | 4THSFC/2021-22/P/18 | 371,677 | ||||||||||||
03/06/2021 | 4THSFC/2021-22/P/19 | 51,980 | ||||||||||||
03/06/2021 | 4THSFC/2021-22/P/8 | 154,512 | ||||||||||||
03/06/2021 | 4THSFC/2021-22/P/9 | 667,287 | ||||||||||||
14/06/2021 | 4THSFC/2021-22/P/20 | 747,749 | ||||||||||||
14/06/2021 | 4THSFC/2021-22/P/21 | 140,631 | ||||||||||||
14/06/2021 | 4THSFC/2021-22/P/22 | 369,084 | ||||||||||||
14/06/2021 | 4THSFC/2021-22/P/23 | 66,660 | ||||||||||||
14/06/2021 | 4THSFC/2021-22/P/24 | 110,443 | ||||||||||||
14/06/2021 | 4THSFC/2021-22/P/25 | 525,486 | ||||||||||||
14/06/2021 | 4THSFC/2021-22/P/26 | 66,990 | ||||||||||||
14/06/2021 | 4THSFC/2021-22/P/27 | 156,803 | ||||||||||||
14/06/2021 | 4THSFC/2021-22/P/28 | 636,300 | ||||||||||||
14/06/2021 | 4THSFC/2021-22/P/29 | 84,120 | ||||||||||||
14/06/2021 | 4THSFC/2021-22/P/30 | 78,960 | ||||||||||||
15/06/2021 | 4THSFC/2021-22/P/31 | 369,084 | ||||||||||||
15/06/2021 | 4THSFC/2021-22/P/32 | 753,310 | ||||||||||||
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