Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/5 | 143,890 | 02/09/2021 | XVFC/2021-22/P/13 | 128,070 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/1 | 398,000 | 02/09/2021 | XVFC/2021-22/P/14 | 40,224 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 292,934 | 02/09/2021 | XVFC/2021-22/P/15 | 143,890 | |||||||||
02/09/2021 | XVFC/2021-22/P/16 | 23,924 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/7 | 143,890 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/2 | 19,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 47,316 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/11 | 19,450 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 42,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 6,120 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 154,484 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 176,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/18 | 26,400 | ||||||||||||
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