Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 4THSFC/2021-22/R/1 | 64,303 | 09/09/2021 | 4THSFC/2021-22/P/10 | 31,180 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 88,455 | 09/09/2021 | 4THSFC/2021-22/P/11 | 2,448 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 424,504 | 09/09/2021 | 4THSFC/2021-22/P/12 | 8,447 | |||||||||
09/09/2021 | 4THSFC/2021-22/P/13 | 1,224 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/14 | 4,080 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/15 | 19,575 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/16 | 2,780 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/17 | 9,979 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/18 | 3,722 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/9 | 7,548 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/19 | 64,303 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/20 | 49,117 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/21 | 29,670 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/10 | 27,370 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/6 | 17,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/7 | 2,296 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/8 | 2,780 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/9 | 88,455 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/22 | 64,303 | ||||||||||||
28/09/2021 | RGSA/2021-22/P/2 | 200,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/11 | 88,455 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/12 | 136,530 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 55,295 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 70,550 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 21,885 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 38,256 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 5,050 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 6,480 | ||||||||||||
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