Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 371,830 | 11/09/2021 | RGSA/2021-22/P/2 | 3,500 | |||||||||
11/09/2021 | RGSA/2021-22/P/3 | 1,750 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/10 | 10,797 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/11 | 704 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/12 | 12,010 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/13 | 35,619 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/14 | 1,936 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/15 | 2,940 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/9 | 135,920 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/5 | 13,766 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/6 | 88,381 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/7 | 8,710 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/8 | 13,790 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/9 | 159,001 | ||||||||||||
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