Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/8 | 476,289 | 18/09/2021 | 5THSFC/2021-22/P/19 | 14,040 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/7 | 142,800 | 18/09/2021 | 5THSFC/2021-22/P/20 | 14,580 | |||||||||
18/09/2021 | 5THSFC/2021-22/P/21 | 8,554 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/22 | 7,908 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/23 | 26,400 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/24 | 32,700 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/10 | 12,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/11 | 5,916 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/12 | 3,060 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/13 | 11,424 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/14 | 12,240 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/7 | 16,800 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/8 | 5,600 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/9 | 14,795 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/25 | 22,900 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/26 | 9,996 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/15 | 19,584 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/16 | 14,280 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/17 | 27,000 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/18 | 3,890 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/19 | 45,529 | ||||||||||||
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