Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/3 | 340,783 | 02/09/2021 | XVFC/2021-22/P/14 | 71,820 | |||||||||
02/09/2021 | XVFC/2021-22/P/15 | 46,683 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/45 | 49,210 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/16 | 15,252 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/17 | 37,032 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/18 | 43,032 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/19 | 3,500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/46 | 3,264 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/47 | 2,040 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/48 | 2,040 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/20 | 1,836 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/21 | 135,818 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/22 | 8,958 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/23 | 44,822 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/24 | 127,700 | ||||||||||||
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