Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 549,873 | 07/09/2021 | XVFC/2021-22/P/10 | 116,768 | |||||||||
07/09/2021 | XVFC/2021-22/P/9 | 116,768 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/12 | 45,088 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/13 | 44,399 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/14 | 113,940 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/15 | 16,422 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/16 | 23,666 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/17 | 21,361 | ||||||||||||
13/09/2021 | FFC/2021-22/P/6 | 102,492 | ||||||||||||
13/09/2021 | FFC/2021-22/P/7 | 168,606 | ||||||||||||
13/09/2021 | FFC/2021-22/P/8 | 14,378 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/11 | 31,200 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 40,668 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 20,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/20 | 19,800 | ||||||||||||
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