Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 364,136 | 11/09/2021 | 5THSFC/2021-22/P/17 | 18,010 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 4,480 | 11/09/2021 | 5THSFC/2021-22/P/18 | 30,160 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/19 | 59,076 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/20 | 37,008 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/21 | 39,300 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/22 | 39,826 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/11 | 4,776 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/12 | 29,199 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/13 | 9,320 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/14 | 19,028 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/15 | 30,272 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/16 | 93,715 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/17 | 17,820 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/23 | 28,640 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/24 | 13,580 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/25 | 33,600 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/26 | 33,800 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/27 | 4,480 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/18 | 31,700 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/19 | 31,650 | ||||||||||||
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