Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 287,506 | 02/09/2021 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
28/09/2021 | XVFC/2021-22/R/3 | 6,240 | 14/09/2021 | 5THSFC/2021-22/P/6 | 31,091 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/7 | 45,800 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/8 | 4,320 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/9 | 2,655 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/1 | 27,600 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/2 | 161,261 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/3 | 31,536 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/5 | 7,804 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/6 | 9,450 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/7 | 24,480 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 15,018 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/10 | 81,741 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/9 | 6,240 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 8,458 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 102,396 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/13 | 13,041 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/14 | 37,840 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/15 | 114,557 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/16 | 34,845 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 34,624 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/18 | 9,990 | ||||||||||||
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