Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/3 | 461,921 | 03/09/2021 | XVFC/2021-22/P/9 | 3,936 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/6 | 11,831 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/7 | 162,394 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/8 | 29,970 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/9 | 18,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/10 | 208,568 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/11 | 33,504 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 22,400 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/11 | 200,544 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 37,060 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 117,147 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/13 | 143,940 | ||||||||||||
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