Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 252,643 | 03/09/2021 | XVFC/2021-22/P/17 | 12,181 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/4 | 116,590 | 03/09/2021 | XVFC/2021-22/P/18 | 11,600 | |||||||||
03/09/2021 | XVFC/2021-22/P/19 | 25,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/20 | 24,158 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/21 | 36,710 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/23 | 31,100 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/24 | 29,650 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/25 | 30,180 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/26 | 29,065 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/23 | 37,606 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/24 | 67,777 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/25 | 15,658 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/26 | 12,276 | ||||||||||||
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