Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 288,147 | 17/09/2021 | XVFC/2021-22/P/10 | 17,957 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/10 | 4,100 | 17/09/2021 | XVFC/2021-22/P/8 | 38,134 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 3,147.71 | 17/09/2021 | XVFC/2021-22/P/9 | 49,465 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | 73,180 | 23/09/2021 | XVFC/2021-22/P/11 | 166,634 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 73,180 | 30/09/2021 | 5THSFC/2021-22/P/13 | 60,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/7 | 3,352.67 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/R/8 | 73,180 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/R/9 | 73,180 | ||||||||||||
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