Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 554,549 | 28/09/2021 | 5THSFC/2021-22/P/14 | 61,428 | |||||||||
28/09/2021 | 4THSFC/2021-22/R/1 | 35,000 | 28/09/2021 | 5THSFC/2021-22/P/15 | 23,856 | |||||||||
28/09/2021 | XVFC/2021-22/R/5 | 18,000 | 28/09/2021 | 5THSFC/2021-22/P/16 | 178,698 | |||||||||
28/09/2021 | XVFC/2021-22/R/6 | 49,848 | 28/09/2021 | 5THSFC/2021-22/P/17 | 30,728 | |||||||||
28/09/2021 | XVFC/2021-22/R/7 | 116,303 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/8 | 229,824 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/R/10 | 11,882 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/R/11 | 4,062 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/R/12 | 72,835 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/R/13 | 54,900 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/R/9 | 14,367 | ||||||||||||
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