Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/5 | 290,089 | 08/09/2021 | XVFC/2021-22/P/7 | 36,071 | |||||||||
08/09/2021 | XVFC/2021-22/P/8 | 22,944 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/9 | 12,211 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/10 | 1,575 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/10 | 31,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/5 | 8,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/6 | 19,435 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/7 | 20,815 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/8 | 23,496 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/9 | 22,785 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/11 | 18,043 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/12 | 20,816 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/13 | 24,685 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/14 | 7,000 | ||||||||||||
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