Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/6 | 243,598 | 13/09/2021 | 5THSFC/2021-22/P/10 | 3,264 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/11 | 2,100 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/12 | 5,500 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/13 | 3,384 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/14 | 21,600 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/15 | 27,700 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/6 | 7,000 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/7 | 18,290 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/8 | 4,080 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/9 | 3,264 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/3 | 66,139 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/4 | 9,527 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/16 | 9,996 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/17 | 3,610 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/18 | 1,632 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/19 | 2,480 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/20 | 1,600 | ||||||||||||
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