Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 816 | 08/09/2021 | XVFC/2021-22/P/52 | 1,428 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 1,126 | 08/09/2021 | XVFC/2021-22/P/53 | 1,428 | |||||||||
15/09/2021 | XVFC/2021-22/R/6 | 17,015 | 08/09/2021 | XVFC/2021-22/P/54 | 1,428 | |||||||||
15/09/2021 | XVFC/2021-22/R/7 | 15,937 | 08/09/2021 | XVFC/2021-22/P/55 | 1,428 | |||||||||
15/09/2021 | XVFC/2021-22/R/8 | 311,576 | 08/09/2021 | XVFC/2021-22/P/56 | 8,925 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 79,130 | 08/09/2021 | XVFC/2021-22/P/57 | 2,244 | |||||||||
08/09/2021 | XVFC/2021-22/P/58 | 1,224 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/59 | 1,224 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/60 | 1,224 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/61 | 816 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/62 | 612 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/63 | 612 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/64 | 816 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/65 | 1,428 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/66 | 1,428 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/67 | 1,428 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/68 | 2,244 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/69 | 4,250 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/70 | 80,080 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/71 | 2,694 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/72 | 27,856 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/14 | 8,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/15 | 2,975 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/16 | 1,428 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/17 | 1,428 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/18 | 1,428 | ||||||||||||
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