Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 753,703 | 03/09/2021 | XVFC/2021-22/P/2 | 249,783 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/6 | 191,415 | 08/09/2021 | 5THSFC/2021-22/P/11 | 18,876 | |||||||||
08/09/2021 | XVFC/2021-22/P/3 | 249,738 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/12 | 14,657 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/15 | 155,406 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/16 | 19,500 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/17 | 10,500 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/4 | 211,806 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/5 | 120,805 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 85,825 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 19,550 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 14,990 | ||||||||||||
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