Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | XVFC/2021-22/R/3 | 390,899 | 06/09/2021 | XVFC/2021-22/P/13 | 51,920 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | 185,000 | 06/09/2021 | XVFC/2021-22/P/14 | 49,427 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 96,052 | 06/09/2021 | XVFC/2021-22/P/15 | 60,357 | |||||||||
06/09/2021 | XVFC/2021-22/P/16 | 51,920 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/18 | 5,850 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/19 | 3,600 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/18 | 6,300 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/19 | 96,052 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/20 | 17,803 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/21 | 37,320 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/22 | 4,050 | ||||||||||||
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