Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/10 | 347,545 | 20/09/2021 | 5THSFC/2021-22/P/13 | 4,868 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/14 | 88,265 | 20/09/2021 | XVFC/2021-22/P/7 | 212,975 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/16 | 46,728 | 22/09/2021 | 5THSFC/2021-22/P/14 | 228,858 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/17 | 46,728 | 22/09/2021 | 5THSFC/2021-22/P/15 | 225,189 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/18 | 2,573 | 22/09/2021 | XVFC/2021-22/P/8 | 225,183 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/19 | 88,265 | 23/09/2021 | 5THSFC/2021-22/P/16 | 3,240 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/20 | 88,265 | 23/09/2021 | 5THSFC/2021-22/P/17 | 3,240 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/21 | 88,265 | 23/09/2021 | XVFC/2021-22/P/9 | 212,975 | |||||||||
22/09/2021 | XVFC/2021-22/R/11 | 30,523 | ||||||||||||
22/09/2021 | XVFC/2021-22/R/12 | 30,321 | ||||||||||||
22/09/2021 | XVFC/2021-22/R/13 | 30,483 | ||||||||||||
22/09/2021 | XVFC/2021-22/R/14 | 30,523 | ||||||||||||
22/09/2021 | XVFC/2021-22/R/15 | 30,402 | ||||||||||||
22/09/2021 | XVFC/2021-22/R/16 | 30,321 | ||||||||||||
22/09/2021 | XVFC/2021-22/R/17 | 30,402 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/R/22 | 3,240 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/R/23 | 3,240 | ||||||||||||
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