Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/2 | 513,359 | 01/09/2021 | 5THSFC/2021-22/P/1 | 99,556.8 | |||||||||
01/09/2021 | 5THSFC/2021-22/P/2 | 99,556.8 | ||||||||||||
01/09/2021 | 5THSFC/2021-22/P/3 | 99,556.8 | ||||||||||||
01/09/2021 | XVFC/2021-22/P/14 | 99,556.8 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/4 | 99,556.8 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/5 | 48,384 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/6 | 99,556.8 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/15 | 99,556.8 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/16 | 5,537 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/17 | 196,310.78 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/18 | 179,250 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/19 | 174,727 | ||||||||||||
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