Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/3 | 594,128 | 12/09/2021 | 5THSFC/2021-22/P/14 | 128,657 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 150,888 | 12/09/2021 | 5THSFC/2021-22/P/15 | 44,894 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/16 | 37,417 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/17 | 30,174 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/18 | 204,015 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/19 | 34,228 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/20 | 11,344 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 37,417 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/12 | 37,417 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 128,657 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/5 | 44,894 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 29,110 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 128,657 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 44,894 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 29,518 | ||||||||||||
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