Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 212,492 | 27/09/2021 | XVFC/2021-22/P/2 | 20,189 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 53,966 | 27/09/2021 | XVFC/2021-22/P/3 | 19,030 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 53,966 | 29/09/2021 | 5THSFC/2021-22/P/10 | 28,668 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 111,710 | 29/09/2021 | 5THSFC/2021-22/P/11 | 53,185 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/12 | 31,992 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/13 | 8,192 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/9 | 35,369 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/4 | 55,271 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/5 | 16,429 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/6 | 12,430 | ||||||||||||
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