Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 502,036 | 18/09/2021 | 4THSFC/2021-22/P/13 | 19,702 | |||||||||
29/09/2021 | 4THSFC/2021-22/R/5 | 250,000 | 19/09/2021 | 4THSFC/2021-22/P/14 | 133,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/7 | 100,000 | 19/09/2021 | 4THSFC/2021-22/P/15 | 30,763 | |||||||||
19/09/2021 | 4THSFC/2021-22/P/16 | 30,763 | ||||||||||||
19/09/2021 | 4THSFC/2021-22/P/17 | 19,601 | ||||||||||||
19/09/2021 | 4THSFC/2021-22/P/18 | 19,568 | ||||||||||||
19/09/2021 | FFC/2021-22/P/2 | 3,953 | ||||||||||||
19/09/2021 | FFC/2021-22/P/3 | 4,800 | ||||||||||||
19/09/2021 | FFC/2021-22/P/4 | 2,850 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/16 | 6,120 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/17 | 6,120 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/18 | 5,916 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/19 | 5,712 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/19 | 19,848 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/20 | 19,885 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/21 | 20,366 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/22 | 19,789 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/23 | 30,256 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/24 | 19,848 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/20 | 99,809 | ||||||||||||
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