Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 179,561 | 18/09/2021 | XVFC/2021-22/P/10 | 104,683 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/2 | 84,721 | 18/09/2021 | XVFC/2021-22/P/11 | 9,660 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/3 | 84,721 | 18/09/2021 | XVFC/2021-22/P/12 | 2,400 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 84,721 | 18/09/2021 | XVFC/2021-22/P/13 | 5,200 | |||||||||
18/09/2021 | XVFC/2021-22/P/14 | 28,390 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/8 | 67,704 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/9 | 12,288 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/10 | 17,102 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/11 | 6,800 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/7 | 64,758 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/8 | 13,700 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/9 | 19,800 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 53,102 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 12,900 | ||||||||||||
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