Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 536,459 | 03/09/2021 | XVFC/2021-22/P/16 | 70,050 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 136,242 | 03/09/2021 | XVFC/2021-22/P/17 | 70,050 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 136,242 | 03/09/2021 | XVFC/2021-22/P/18 | 70,050 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 136,242 | 03/09/2021 | XVFC/2021-22/P/19 | 70,050 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 136,242 | 07/09/2021 | 5THSFC/2021-22/P/12 | 19,771 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 136,242 | 07/09/2021 | 5THSFC/2021-22/P/13 | 19,680 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/14 | 25,120 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/20 | 87,048 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/21 | 19,783 | ||||||||||||
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