Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 171,536 | 02/09/2021 | XVFC/2021-22/P/10 | 5,712 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 43,564 | 02/09/2021 | XVFC/2021-22/P/11 | 5,712 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/4 | 43,564 | 02/09/2021 | XVFC/2021-22/P/12 | 5,712 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/5 | 43,564 | 02/09/2021 | XVFC/2021-22/P/14 | 2,856 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/6 | 1,291 | 02/09/2021 | XVFC/2021-22/P/15 | 4,080 | |||||||||
02/09/2021 | XVFC/2021-22/P/16 | 5,712 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/7 | 5,712 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/8 | 5,712 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/9 | 5,712 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/10 | 28,112 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/11 | 14,976 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/12 | 12,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/17 | 30,000 | ||||||||||||
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