Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/14 | 423,206 | 05/09/2021 | 4THSFC/2021-22/P/25 | 150,575 | |||||||||
05/09/2021 | 4THSFC/2021-22/P/26 | 13,331 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/27 | 11,620 | ||||||||||||
06/09/2021 | 4THSFC/2021-22/P/28 | 27,405 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/29 | 109,587 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/30 | 11,593 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/31 | 1,869 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/32 | 118,332 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/33 | 13,969 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/34 | 2,006 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/35 | 114,013 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/36 | 12,333 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/37 | 1,946 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/32 | 45,025 | ||||||||||||
11/09/2021 | 4THSFC/2021-22/P/38 | 22,780 | ||||||||||||
11/09/2021 | 4THSFC/2021-22/P/39 | 23,790 | ||||||||||||
11/09/2021 | 4THSFC/2021-22/P/40 | 21,645 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/33 | 24,820 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/34 | 81,745 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/41 | 1,485 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/35 | 6,850 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/36 | 14,155 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/37 | 5,558 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/42 | 21,660 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/43 | 2,399 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/1 | 679,231.6 | ||||||||||||
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