Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | XVFC/2021-22/R/2 | 27,000 | 08/08/2021 | 4THSFC/2021-22/P/1 | 29,973 | |||||||||
09/08/2021 | 4THSFC/2021-22/R/1 | 12,268 | 08/08/2021 | 4THSFC/2021-22/P/2 | 23,278 | |||||||||
26/08/2021 | 4THSFC/2021-22/R/2 | 125,415 | 08/08/2021 | 4THSFC/2021-22/P/3 | 37,034 | |||||||||
08/08/2021 | 4THSFC/2021-22/P/4 | 24,030 | ||||||||||||
08/08/2021 | 4THSFC/2021-22/P/5 | 12,268 | ||||||||||||
08/08/2021 | 4THSFC/2021-22/P/6 | 22,426 | ||||||||||||
09/08/2021 | 4THSFC/2021-22/P/7 | 21,760 | ||||||||||||
09/08/2021 | 4THSFC/2021-22/P/8 | 12,268 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/10 | 21,760 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/9 | 90,285 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/11 | 3,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/2 | 202,291 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/3 | 37,220 | ||||||||||||
18/08/2021 | 4THSFC/2021-22/P/12 | 115,809 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/13 | 360 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/14 | 31,219 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/15 | 86,704 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/16 | 31,586 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/4 | 42,020 | ||||||||||||
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