Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 477,099 | 13/09/2021 | XVFC/2021-22/P/10 | 13,200 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 121,167 | 13/09/2021 | XVFC/2021-22/P/11 | 6,900 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 121,167 | 13/09/2021 | XVFC/2021-22/P/12 | 4,515 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 121,167 | 13/09/2021 | XVFC/2021-22/P/13 | 8,410 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 105,142 | 13/09/2021 | XVFC/2021-22/P/14 | 118,500 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/5 | 121,167 | 13/09/2021 | XVFC/2021-22/P/15 | 28,600 | |||||||||
13/09/2021 | XVFC/2021-22/P/16 | 3,105 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/17 | 2,300 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/18 | 58,317 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/19 | 39,600 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/4 | 5,520 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/5 | 3,570 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/6 | 6,756 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/7 | 51,204 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/8 | 120,400 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/9 | 11,000 | ||||||||||||
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