Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 447,492 | 12/09/2021 | XVFC/2021-22/P/10 | 35,457 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 298,600 | 12/09/2021 | XVFC/2021-22/P/11 | 9,764 | |||||||||
12/09/2021 | XVFC/2021-22/P/12 | 19,822 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/13 | 22,330 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/14 | 73,080 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/15 | 38,864 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/16 | 86,520 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/17 | 41,888 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/18 | 7,680 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/19 | 9,600 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 106,600 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/18 | 16,320 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/19 | 108,740 | ||||||||||||
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