Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/4 | 1,247,274 | 01/09/2021 | 5THSFC/2021-22/P/53 | 26,078 | |||||||||
12/09/2021 | XVFC/2021-22/R/5 | 1,406,285 | 02/09/2021 | 5THSFC/2021-22/P/54 | 139,338 | |||||||||
12/09/2021 | XVFC/2021-22/R/6 | 831,516 | 02/09/2021 | 5THSFC/2021-22/P/55 | 53,944 | |||||||||
12/09/2021 | XVFC/2021-22/R/7 | 27,640 | 02/09/2021 | 5THSFC/2021-22/P/56 | 102,018 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/57 | 6,480 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/58 | 6,480 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/59 | 108,030 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/60 | 7,000 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/73 | 16,290 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/74 | 15,750 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/61 | 6,584 | ||||||||||||
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