Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 172,950 | 05/09/2021 | XVFC/2021-22/P/10 | 12,787 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 1,647 | 05/09/2021 | XVFC/2021-22/P/11 | 39,274 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/2 | 43,923 | 05/09/2021 | XVFC/2021-22/P/8 | 8,421 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 43,923 | 05/09/2021 | XVFC/2021-22/P/9 | 45,663 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 43,923 | 20/09/2021 | XVFC/2021-22/P/12 | 10,560 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 43,923 | 20/09/2021 | XVFC/2021-22/P/13 | 11,226 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 2,055 | 24/09/2021 | XVFC/2021-22/P/14 | 5,400 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/10 | 23,232 | 24/09/2021 | XVFC/2021-22/P/15 | 45,617 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 43,923 | 24/09/2021 | XVFC/2021-22/P/16 | 46,698 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 14,629 | 24/09/2021 | XVFC/2021-22/P/17 | 47,465 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/9 | 146,583 | 29/09/2021 | 5THSFC/2021-22/P/12 | 23,232 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/13 | 146,583 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/14 | 14,629 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 23,232 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/16 | 146,583 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 52,670 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/20 | 16,218 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/21 | 5,959 | ||||||||||||
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