Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 107,517 | 17/09/2021 | 4THSFC/2021-22/P/4 | 14,848 | |||||||||
24/09/2021 | 4THSFC/2021-22/R/4 | 125,000 | 17/09/2021 | 4THSFC/2021-22/P/5 | 42,077 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/5 | 995,415 | 17/09/2021 | 4THSFC/2021-22/P/6 | 1,674 | |||||||||
28/09/2021 | 4THSFC/2021-22/R/6 | 1,674 | 17/09/2021 | XVFC/2021-22/P/1 | 12,206 | |||||||||
28/09/2021 | 4THSFC/2021-22/R/7 | 14,848 | 24/09/2021 | 4THSFC/2021-22/P/7 | 4,625 | |||||||||
28/09/2021 | 4THSFC/2021-22/R/8 | 42,077 | 24/09/2021 | 4THSFC/2021-22/P/8 | 123,900 | |||||||||
28/09/2021 | 4THSFC/2021-22/R/9 | 123,900 | 27/09/2021 | 4THSFC/2021-22/P/10 | 32,791 | |||||||||
27/09/2021 | 4THSFC/2021-22/P/11 | 123,900 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/12 | 12,206 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/9 | 30,220 | ||||||||||||
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