Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 222,429 | 29/09/2021 | 5THSFC/2021-22/P/27 | 25,682 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/2 | 226,106 | 29/09/2021 | 5THSFC/2021-22/P/28 | 32,900 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 135,600 | 29/09/2021 | 5THSFC/2021-22/P/29 | 25,488 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/30 | 32,900 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/31 | 25,930 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/32 | 33,210 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/33 | 24,810 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/34 | 26,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/20 | 135,600 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/21 | 36,800 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/22 | 8,560 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/23 | 18,500 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/24 | 13,960 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
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