Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/2 | 27,000 | 04/09/2021 | 4THSFC/2021-22/P/1 | 18,126 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 475,378 | 04/09/2021 | 4THSFC/2021-22/P/2 | 19,750 | |||||||||
09/09/2021 | 4THSFC/2021-22/P/3 | 3,875 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/4 | 16,170 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/5 | 38,626 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/6 | 159,193 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/7 | 34,320 | ||||||||||||
20/09/2021 | 4THSFC/2021-22/P/4 | 6,300 | ||||||||||||
20/09/2021 | 4THSFC/2021-22/P/5 | 27,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/10 | 20,747 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/11 | 21,960 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/8 | 42,077 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/9 | 31,222 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/12 | 42,077 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 31,222 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/14 | 20,747 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/15 | 21,960 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/16 | 97,505 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/17 | 19,821 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/18 | 12,849 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/19 | 17,130 | ||||||||||||
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