Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/3 | 575,923 | 10/09/2021 | 4THSFC/2021-22/P/3 | 60,088 | |||||||||
24/09/2021 | 4THSFC/2021-22/R/3 | 17,120 | 10/09/2021 | 4THSFC/2021-22/P/4 | 36,146 | |||||||||
10/09/2021 | XVFC/2021-22/P/3 | 160,314 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/4 | 71,914 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/5 | 65,357 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/6 | 30,908 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/7 | 81,841 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/8 | 31,378 | ||||||||||||
11/09/2021 | 4THSFC/2021-22/P/5 | 35,168 | ||||||||||||
11/09/2021 | 4THSFC/2021-22/P/6 | 8,100 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/9 | 60,170 | ||||||||||||
23/09/2021 | 4THSFC/2021-22/P/7 | 68,477 | ||||||||||||
23/09/2021 | 4THSFC/2021-22/P/8 | 32,142 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 390,380 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 105,931 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/12 | 109,082 | ||||||||||||
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