Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 167,350 | 07/09/2021 | 5THSFC/2021-22/P/12 | 10,100 | |||||||||
19/09/2021 | 5THSFC/2021-22/P/13 | 5,710 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/14 | 1,868 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/15 | 18,000 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/16 | 800 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/17 | 4,920 | ||||||||||||
19/09/2021 | RGSA/2021-22/P/4 | 200,000 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/11 | 24,142 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/12 | 23,590 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/13 | 26,218 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/14 | 24,703 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/15 | 1,400 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/18 | 5,340 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/19 | 2,500 | ||||||||||||
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