Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 634,018 | 06/09/2021 | XVFC/2021-22/P/9 | 19,620 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | 161,019 | 09/09/2021 | 4THSFC/2021-22/P/1 | 800 | |||||||||
18/09/2021 | 5THSFC/2021-22/P/29 | 20,265 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/30 | 59,300 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/31 | 7,805 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/32 | 9,650 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/33 | 19,897 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/34 | 240 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/10 | 470,809 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/11 | 286,209 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/12 | 215,805 | ||||||||||||
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