Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 41,506 | 14/09/2021 | 5THSFC/2021-22/P/26 | 98,669 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 43,838 | 14/09/2021 | XVFC/2021-22/P/2 | 43,838 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 42,472 | 14/09/2021 | XVFC/2021-22/P/3 | 42,472 | |||||||||
15/09/2021 | XVFC/2021-22/R/6 | 459,920 | 14/09/2021 | XVFC/2021-22/P/4 | 41,506 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 1,116,958 | 14/09/2021 | XVFC/2021-22/P/5 | 102,864 | |||||||||
14/09/2021 | XVFC/2021-22/P/6 | 102,864 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/7 | 102,864 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/8 | 98,669 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/9 | 49,332 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/27 | 14,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/28 | 5,289 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/10 | 41,506 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/11 | 43,838 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/12 | 42,472 | ||||||||||||
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