Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 582,458 | 07/09/2021 | 4THSFC/2021-22/P/10 | 36,690 | |||||||||
22/09/2021 | 4THSFC/2021-22/R/1 | 498,000 | 07/09/2021 | 4THSFC/2021-22/P/7 | 44,130 | |||||||||
07/09/2021 | 4THSFC/2021-22/P/8 | 30,174 | ||||||||||||
07/09/2021 | 4THSFC/2021-22/P/9 | 137,318 | ||||||||||||
08/09/2021 | 4THSFC/2021-22/P/11 | 4,975 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/12 | 47,130 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/13 | 18,598 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/14 | 143,850 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/15 | 27,184 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/16 | 24,319 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/17 | 66,150 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/18 | 78,000 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/19 | 52,290 | ||||||||||||
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