Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 247,413 | 03/09/2021 | XVFC/2021-22/P/3 | 146,453 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/16 | 33,038 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/17 | 32,988 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/18 | 32,988 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/4 | 34,716 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/5 | 29,610 | ||||||||||||
09/09/2021 | 4THSFC/2021-22/P/4 | 8,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/19 | 54,870 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/20 | 10,404 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/21 | 10,452 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/22 | 10,452 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/23 | 2,471 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/24 | 15,582 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/25 | 20,685 | ||||||||||||
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