Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/2 | 183,731 | 02/09/2021 | XVFC/2021-22/P/2 | 27,528 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/1 | 46,661 | 02/09/2021 | XVFC/2021-22/P/3 | 38,753 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/2 | 46,661 | 02/09/2021 | XVFC/2021-22/P/4 | 32,737 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 46,661 | 02/09/2021 | XVFC/2021-22/P/5 | 48,285 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/4 | 46,661 | 02/09/2021 | XVFC/2021-22/P/6 | 48,285 | |||||||||
02/09/2021 | XVFC/2021-22/P/7 | 1,375 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 4,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/8 | 24,825 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/9 | 12,240 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/10 | 17,779 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 12,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 6,330 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 3,583 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/13 | 28,251 | ||||||||||||
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