Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 197,182 | 23/09/2021 | XVFC/2021-22/P/2 | 135,458 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 69,797 | 23/09/2021 | XVFC/2021-22/P/3 | 600 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/7 | 69,797 | 23/09/2021 | XVFC/2021-22/P/4 | 106,866 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/8 | 16,520 | 23/09/2021 | XVFC/2021-22/P/5 | 600 | |||||||||
23/09/2021 | XVFC/2021-22/P/6 | 94,864 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 164,885 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/4 | 21,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/5 | 69,797 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/6 | 16,520 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 23,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 39,840 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/9 | 34,200 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/11 | 25,000 | ||||||||||||
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