Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/2 | 39,105 | 04/08/2021 | XVFC/2021-22/P/24 | 39,105 | |||||||||
09/08/2021 | 4THSFC/2021-22/R/1 | 475,525 | 04/08/2021 | XVFC/2021-22/P/25 | 209,938 | |||||||||
04/08/2021 | XVFC/2021-22/P/26 | 188,421 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/10 | 113,450 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/11 | 27,600 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/12 | 22,400 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/13 | 19,900 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/14 | 11,100 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/15 | 9,000 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/16 | 12,000 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/17 | 6,420 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/18 | 6,420 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/19 | 9,600 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/20 | 5,232 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/21 | 5,232 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/9 | 97,651 | ||||||||||||
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