Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 501,334 | 04/09/2021 | 4THSFC/2021-22/P/4 | 79,034 | |||||||||
18/09/2021 | 4THSFC/2021-22/R/2 | 150,000 | 04/09/2021 | 4THSFC/2021-22/P/5 | 91,525 | |||||||||
04/09/2021 | XVFC/2021-22/P/3 | 378,176 | ||||||||||||
07/09/2021 | 4THSFC/2021-22/P/6 | 35,700 | ||||||||||||
07/09/2021 | 4THSFC/2021-22/P/7 | 39,000 | ||||||||||||
07/09/2021 | 4THSFC/2021-22/P/8 | 126,508 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/4 | 56,700 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/5 | 127,540 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/6 | 83,581 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/7 | 47,317 | ||||||||||||
10/09/2021 | 4THSFC/2021-22/P/9 | 98,163 | ||||||||||||
18/09/2021 | 4THSFC/2021-22/P/10 | 37,888 | ||||||||||||
18/09/2021 | 4THSFC/2021-22/P/11 | 37,888 | ||||||||||||
18/09/2021 | 4THSFC/2021-22/P/12 | 37,888 | ||||||||||||
18/09/2021 | 4THSFC/2021-22/P/13 | 37,888 | ||||||||||||
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