Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/3 | 934,597 | 10/09/2021 | 5THSFC/2021-22/P/37 | 58,486 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/2 | 300,000 | 10/09/2021 | XVFC/2021-22/P/12 | 6,489 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/38 | 24,336 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/13 | 58,554 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/14 | 68,190 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/39 | 84,700 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/40 | 97,277 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/41 | 19,800 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/42 | 19,900 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/43 | 19,800 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/44 | 19,600 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/45 | 19,800 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/15 | 96,760 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/16 | 96,760 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/17 | 96,760 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/18 | 96,760 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/19 | 96,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/20 | 96,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/21 | 96,000 | ||||||||||||
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