Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 387,288 | 03/09/2021 | 4THSFC/2021-22/P/4 | 70,450 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/5 | 97,129 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/6 | 43,250 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/5 | 38,496 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/6 | 83,366 | ||||||||||||
19/09/2021 | 4THSFC/2021-22/P/5 | 7,500 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/7 | 40,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/7 | 43,134 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/8 | 43,034 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/9 | 15,120 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/8 | 9,750 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 87,478 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/11 | 71,025 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/12 | 105,125 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/9 | 9,750 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/13 | 43,600 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/14 | 73,397 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/15 | 19,884 | ||||||||||||
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