Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/4 | 135,677 | 09/08/2021 | XVFC/2021-22/P/10 | 54,927 | |||||||||
09/08/2021 | XVFC/2021-22/P/11 | 23,630 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/9 | 80,632 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/3 | 10,440 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/4 | 12,240 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/12 | 1,999 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/13 | 81,944 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/14 | 25,848 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/15 | 39,160 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/5 | 21,111 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/6 | 11,874 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/7 | 23,025 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/8 | 7,640 | ||||||||||||
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