Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/6 | 155,424 | 10/09/2021 | 5THSFC/2021-22/P/7 | 300,060 | |||||||||
15/09/2021 | XVFC/2021-22/R/7 | 920,931 | 10/09/2021 | XVFC/2021-22/P/12 | 249,024 | |||||||||
10/09/2021 | XVFC/2021-22/P/13 | 12,800 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/8 | 8,260 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/14 | 74,812 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/15 | 155,424 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/16 | 15,780 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/17 | 14,910 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/9 | 28,670 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/10 | 103,187 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/11 | 81,712 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/12 | 33,343 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/13 | 196,835 | ||||||||||||
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