Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/3 | 188,119 | 15/09/2021 | XVFC/2021-22/P/12 | 54,298 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/10 | 2,828 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/11 | 2,828 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/12 | 2,828 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/13 | 2,828 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/14 | 2,828 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/15 | 2,828 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/7 | 11,516 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/8 | 2,828 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/9 | 2,828 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/16 | 2,222 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 3,150 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 3,150 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 2,700 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 2,700 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 23,422 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 18,018 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/19 | 51,414 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/20 | 26,993 | ||||||||||||
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