Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/7 | 405,062 | 02/09/2021 | XVFC/2021-22/P/4 | 176,504 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/8 | 405,062 | 02/09/2021 | XVFC/2021-22/P/5 | 176,804 | |||||||||
12/09/2021 | XVFC/2021-22/R/6 | 1,594,949 | 02/09/2021 | XVFC/2021-22/P/6 | 37,580 | |||||||||
11/09/2021 | XVFC/2021-22/P/10 | 145,420 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/11 | 22,405 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/12 | 33,923 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/13 | 30,452 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/14 | 31,723 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/15 | 41,824 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/16 | 87,176 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/17 | 174,352 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/18 | 36,962 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/7 | 151,616 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/8 | 22,405 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/9 | 34,125 | ||||||||||||
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