Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | FFC/2021-22/R/1 | 198,500 | 07/09/2021 | 5THSFC/2021-22/P/45 | 198,500 | |||||||||
16/09/2021 | XVFC/2021-22/R/9 | 2,288,804 | 07/09/2021 | 5THSFC/2021-22/P/46 | 164,133 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/47 | 193,629 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/48 | 167,749 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/49 | 145,016 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/50 | 93,728 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/16 | 19,955 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/17 | 19,980 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/18 | 19,940 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/19 | 19,975 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/20 | 19,725 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/21 | 19,955 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/22 | 115,542 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/23 | 198,915 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/24 | 194,975 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/25 | 188,747 | ||||||||||||
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