Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 687,037 | 10/09/2021 | 5THSFC/2021-22/P/13 | 11,120 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 174,484 | 10/09/2021 | XVFC/2021-22/P/3 | 35,542 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 12,267 | 10/09/2021 | XVFC/2021-22/P/4 | 27,238 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 9,797 | 10/09/2021 | XVFC/2021-22/P/5 | 34,017 | |||||||||
10/09/2021 | XVFC/2021-22/P/6 | 40,540 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/10 | 97,011 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/11 | 8,478 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/12 | 35,123 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/13 | 33,730 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/7 | 79,956 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/8 | 18,920 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/9 | 44,400 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/14 | 69,697 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/15 | 32,614 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/16 | 21,801 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/17 | 4,078 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/18 | 7,641 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/19 | 17,200 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/20 | 39,600 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/21 | 36 | ||||||||||||
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