Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/3 | 355,184 | 04/09/2021 | 5THSFC/2021-22/P/17 | 7,000 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/2 | 180,500 | 05/09/2021 | 5THSFC/2021-22/P/18 | 113,710 | |||||||||
27/09/2021 | XVFC/2021-22/R/4 | 9,192 | 05/09/2021 | XVFC/2021-22/P/11 | 22,281 | |||||||||
05/09/2021 | XVFC/2021-22/P/12 | 66,658 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/13 | 12,440 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/14 | 17,000 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/19 | 62,546 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/20 | 12,600 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/21 | 183,000 | ||||||||||||
18/09/2021 | RGSA/2021-22/P/1 | 81,400 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/15 | 79,296 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/16 | 188,555 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/17 | 34,272 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/18 | 53,600 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/19 | 9,192 | ||||||||||||
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