Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/2 | 11,483 | 05/09/2021 | 5THSFC/2021-22/P/10 | 3,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 273,369 | 05/09/2021 | 5THSFC/2021-22/P/11 | 8,500 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/12 | 2,923 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/13 | 2,923 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/10 | 43,960 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/11 | 43,903 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/12 | 14,501 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/2 | 12,610 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/3 | 14,200 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/4 | 36,907 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/5 | 11,483 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/6 | 12,517 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/7 | 30,500 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/8 | 11,483 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/9 | 43,906 | ||||||||||||
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