Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/6 | 1,144,527 | 06/09/2021 | XVFC/2021-22/P/10 | 19,698 | |||||||||
06/09/2021 | XVFC/2021-22/P/9 | 23,000 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/17 | 3,000 | ||||||||||||
15/09/2021 | 4THSFC/2021-22/P/7 | 9,300 | ||||||||||||
15/09/2021 | 4THSFC/2021-22/P/8 | 19,840 | ||||||||||||
15/09/2021 | 4THSFC/2021-22/P/9 | 9,246 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/18 | 56,969 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/19 | 6,300 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/20 | 103,250 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/21 | 8,887 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/22 | 6,231 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/23 | 4,200 | ||||||||||||
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