Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 527,188 | 05/09/2021 | 4THSFC/2021-22/P/5 | 63,642 | |||||||||
05/09/2021 | 4THSFC/2021-22/P/6 | 17,570 | ||||||||||||
05/09/2021 | 4THSFC/2021-22/P/7 | 2,400 | ||||||||||||
05/09/2021 | 4THSFC/2021-22/P/8 | 17,570 | ||||||||||||
05/09/2021 | 4THSFC/2021-22/P/9 | 2,400 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/18 | 18,109 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/19 | 1,400 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/10 | 93,252 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/11 | 43,416 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/12 | 10,800 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/13 | 13,464 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/14 | 31,416 | ||||||||||||
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