Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 304,553 | 07/09/2021 | 5THSFC/2021-22/P/10 | 19,970 | |||||||||
28/09/2021 | XVFC/2021-22/R/5 | 19,720 | 07/09/2021 | 5THSFC/2021-22/P/11 | 47,509 | |||||||||
28/09/2021 | XVFC/2021-22/R/6 | 12,500 | 07/09/2021 | 5THSFC/2021-22/P/12 | 47,172 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/13 | 47,509 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 19,920 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 19,780 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/14 | 47,509 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/15 | 16,120 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/16 | 47,172 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/17 | 73,495 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/18 | 10,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/14 | 19,720 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/19 | 19,870 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/20 | 19,720 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/21 | 12,500 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/15 | 12,500 | ||||||||||||
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