Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 643,980 | 06/09/2021 | 4THSFC/2021-22/P/12 | 58,000 | |||||||||
14/09/2021 | 4THSFC/2021-22/R/1 | 27,000 | 06/09/2021 | 4THSFC/2021-22/P/13 | 32,000 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/1 | 248,700 | 06/09/2021 | 4THSFC/2021-22/P/14 | 30,000 | |||||||||
06/09/2021 | 4THSFC/2021-22/P/15 | 10,500 | ||||||||||||
13/09/2021 | 4THSFC/2021-22/P/17 | 27,000 | ||||||||||||
16/09/2021 | 4THSFC/2021-22/P/18 | 27,000 | ||||||||||||
20/09/2021 | 4THSFC/2021-22/P/19 | 12,220 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/1 | 50,133 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/2 | 83,403 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/3 | 83,907 | ||||||||||||
20/09/2021 | FFC/2021-22/P/5 | 39,490 | ||||||||||||
20/09/2021 | FFC/2021-22/P/6 | 18,998 | ||||||||||||
27/09/2021 | FFC/2021-22/P/7 | 86,128 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/4 | 2,920 | ||||||||||||
30/09/2021 | FFC/2021-22/P/8 | 83,726 | ||||||||||||
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