Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 4THSFC/2021-22/R/4 | 117,715 | 09/09/2021 | 4THSFC/2021-22/P/10 | 29,835 | |||||||||
09/09/2021 | 4THSFC/2021-22/R/5 | 121,961 | 09/09/2021 | 4THSFC/2021-22/P/11 | 19,225 | |||||||||
11/09/2021 | XVFC/2021-22/R/4 | 463,509 | 09/09/2021 | 4THSFC/2021-22/P/12 | 116,944 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 100,000 | 09/09/2021 | 4THSFC/2021-22/P/13 | 23,675 | |||||||||
09/09/2021 | 4THSFC/2021-22/P/14 | 58,017 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/15 | 1,425 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/16 | 120,008 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/14 | 46,888 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/15 | 15,290 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/16 | 98,274 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/17 | 149,789 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/18 | 32,005 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/19 | 32,482 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/20 | 32,364 | ||||||||||||
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