Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 292,970 | 06/09/2021 | XVFC/2021-22/P/2 | 198,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 1,176 | 06/09/2021 | XVFC/2021-22/P/3 | 3,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 74,404 | 06/09/2021 | XVFC/2021-22/P/4 | 13,795 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 74,404 | 06/09/2021 | XVFC/2021-22/P/5 | 1,340 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 74,404 | 21/09/2021 | XVFC/2021-22/P/6 | 4,380 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 74,404 | 25/09/2021 | XVFC/2021-22/P/7 | 600 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/14 | 157,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 17,747 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/16 | 3,813 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 55,300 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 300 | ||||||||||||
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