Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 156,066 | 20/09/2021 | 5THSFC/2021-22/P/15 | 12,404 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/8 | 173,510 | 28/09/2021 | 5THSFC/2021-22/P/16 | 8,857 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/9 | 2,940 | 28/09/2021 | 5THSFC/2021-22/P/17 | 63,353 | |||||||||
29/09/2021 | XVFC/2021-22/R/5 | 4,800 | 28/09/2021 | 5THSFC/2021-22/P/18 | 26,460 | |||||||||
29/09/2021 | XVFC/2021-22/R/6 | 1,100,000 | 28/09/2021 | 5THSFC/2021-22/P/19 | 29,420 | |||||||||
28/09/2021 | XVFC/2021-22/P/16 | 31,690 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 21,617 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 7,300 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/19 | 20,036 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/20 | 3,880 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/21 | 24,960 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/22 | 21,601 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/23 | 40,000 | ||||||||||||
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