Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 201,403 | 27/09/2021 | 5THSFC/2021-22/P/7 | 27,967 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/1 | 51,149 | 27/09/2021 | 5THSFC/2021-22/P/8 | 134,350 | |||||||||
29/09/2021 | XVFC/2021-22/R/4 | 2,448 | 27/09/2021 | 5THSFC/2021-22/P/9 | 26,412 | |||||||||
27/09/2021 | XVFC/2021-22/P/12 | 7,912 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/13 | 35,173 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/14 | 7,008 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/15 | 15,343 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/16 | 64,881 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/17 | 13,200 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/18 | 28,903 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/19 | 114,384 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/20 | 24,348 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/21 | 15,568 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/22 | 4,140 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/10 | 14,860 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/11 | 150 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/23 | 6,469 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/24 | 150 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/25 | 11,848 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/26 | 150 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/27 | 2,448 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/28 | 23,203 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/29 | 150 | ||||||||||||
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