Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 224,119 | 23/09/2021 | XVFC/2021-22/P/10 | 7,958 | |||||||||
24/09/2021 | XVFC/2021-22/R/6 | 27,564 | 23/09/2021 | XVFC/2021-22/P/11 | 382 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/11 | 3,984 | 23/09/2021 | XVFC/2021-22/P/12 | 29,460 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/12 | 8,614 | 23/09/2021 | XVFC/2021-22/P/13 | 27,564 | |||||||||
23/09/2021 | XVFC/2021-22/P/8 | 50,016 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 37,715 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/30 | 30,498 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/31 | 12,005 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/32 | 4,214 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/33 | 14,900 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/34 | 13,248 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/35 | 8,614 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/36 | 3,984 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/37 | 12,810 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/38 | 805 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/39 | 6,860 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/40 | 13,675 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/41 | 3,984 | ||||||||||||
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