Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 1,310,674 | 04/09/2021 | XVFC/2021-22/P/11 | 41,010 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/2 | 312,659 | 04/09/2021 | XVFC/2021-22/P/12 | 46,940 | |||||||||
04/09/2021 | XVFC/2021-22/P/14 | 68,157 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/15 | 43,685 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/16 | 93,950 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/16 | 6,500 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/17 | 148,837 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/18 | 29,920 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/19 | 22,040 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/20 | 14,700 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/17 | 69,402 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/18 | 88,200 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/19 | 98,591 | ||||||||||||
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