Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 6,996 | 08/09/2021 | 5THSFC/2021-22/P/30 | 6,996 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 353,746 | 08/09/2021 | XVFC/2021-22/P/5 | 18,980 | |||||||||
08/09/2021 | XVFC/2021-22/P/6 | 19,670 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/7 | 35,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/8 | 70,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/31 | 35,920 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/10 | 55,533 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/11 | 34,960 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/12 | 46,308 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 152,435 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/13 | 19,800 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/14 | 19,450 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/15 | 40,330 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/16 | 10,545 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/17 | 28,860 | ||||||||||||
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