Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/2 | 5,950 | 01/08/2021 | XVFC/2021-22/P/3 | 46,070 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/10 | 492 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/9 | 4,413 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/11 | 48,115 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/12 | 21,324 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/4 | 5,950 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/13 | 35,708 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/14 | 6,720 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/15 | 4,582 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/16 | 8,500 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/5 | 57,384 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/6 | 43,685 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/7 | 44,173 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/10 | 4,352 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/8 | 5,406 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/9 | 4,981 | ||||||||||||
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