Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 246,673 | 22/09/2021 | 5THSFC/2021-22/P/1 | 8,392 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/1 | 62,646 | 22/09/2021 | 5THSFC/2021-22/P/2 | 8,526 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/2 | 62,646 | 22/09/2021 | XVFC/2021-22/P/1 | 19,506 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/3 | 62,646 | 22/09/2021 | XVFC/2021-22/P/2 | 29,400 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/4 | 62,646 | 22/09/2021 | XVFC/2021-22/P/3 | 1,808 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/5 | 6,309 | 22/09/2021 | XVFC/2021-22/P/4 | 89,030 | |||||||||
23/09/2021 | XVFC/2021-22/P/5 | 22,589 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 99,496 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 18,486 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 11,916 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 18,833 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/9 | 14,893 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/3 | 4,994 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/4 | 4,800 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/11 | 58,074 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/12 | 9,765 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 24,215 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 7,591 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 5,768 | ||||||||||||
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