Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 78,033 | 10/09/2021 | 4THSFC/2021-22/P/9 | 5,998 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 137,347 | 10/09/2021 | XVFC/2021-22/P/2 | 78,033 | |||||||||
23/09/2021 | XVFC/2021-22/R/5 | 5,998 | 14/09/2021 | XVFC/2021-22/P/3 | 5,998 | |||||||||
23/09/2021 | XVFC/2021-22/R/6 | 85,617 | 22/09/2021 | XVFC/2021-22/P/10 | 27,779 | |||||||||
23/09/2021 | XVFC/2021-22/R/7 | 80,860 | 22/09/2021 | XVFC/2021-22/P/11 | 14,558 | |||||||||
22/09/2021 | XVFC/2021-22/P/12 | 80,860 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/13 | 38,335 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/14 | 30,914 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/15 | 16,338 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/4 | 85,617 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/5 | 32,893 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/6 | 40,616 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/7 | 17,446 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/8 | 24,134 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/9 | 66,500 | ||||||||||||
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