Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/3 | 31,189 | 03/09/2021 | 5THSFC/2021-22/P/4 | 85,992 | |||||||||
04/09/2021 | XVFC/2021-22/R/4 | 24,375 | 03/09/2021 | 5THSFC/2021-22/P/5 | 57,337 | |||||||||
04/09/2021 | XVFC/2021-22/R/5 | 31,260 | 03/09/2021 | 5THSFC/2021-22/P/6 | 12,119 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 117,429 | 03/09/2021 | XVFC/2021-22/P/6 | 31,189 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/1 | 186,960 | 03/09/2021 | XVFC/2021-22/P/7 | 24,375 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 31,260 | 04/09/2021 | 5THSFC/2021-22/P/7 | 31,189 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/8 | 24,375 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/10 | 14,891 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/11 | 26,928 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/9 | 146,757 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/12 | 31,260 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/13 | 15,601 | ||||||||||||
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