Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 2,814,426 | 30/09/2021 | 4THSFC/2021-22/P/10 | 2,479 | |||||||||
30/09/2021 | 4THSFC/2021-22/R/1 | 3,000,000 | 30/09/2021 | 4THSFC/2021-22/P/11 | 158,970 | |||||||||
30/09/2021 | 4THSFC/2021-22/P/12 | 462,052 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/13 | 302,378 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/14 | 181,070 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/15 | 148,300 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/16 | 396,672 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/17 | 17,760 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/18 | 162,880 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/19 | 7,000 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/3 | 347,644 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/4 | 23,034 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/5 | 102,180 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/6 | 95,188 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/7 | 7,523 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/8 | 30,660 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/9 | 560,683 | ||||||||||||
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