Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | XVFC/2021-22/R/4 | 112,514 | 06/09/2021 | XVFC/2021-22/P/1 | 181,745 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 134,236 | 06/09/2021 | XVFC/2021-22/P/2 | 112,514 | |||||||||
12/09/2021 | XVFC/2021-22/R/6 | 131,748 | 06/09/2021 | XVFC/2021-22/P/3 | 42,724 | |||||||||
06/09/2021 | XVFC/2021-22/P/4 | 35,176 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/1 | 55,373 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/2 | 38,113 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/3 | 7,508 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/4 | 4,456 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/5 | 32,514 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/5 | 80,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/7 | 10,500 | ||||||||||||
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