Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 612 | 07/09/2021 | XVFC/2021-22/P/2 | 29,407 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 109,149 | 07/09/2021 | XVFC/2021-22/P/3 | 103,351 | |||||||||
07/09/2021 | XVFC/2021-22/P/4 | 18,684 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/5 | 33,582 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/9 | 126,860 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/10 | 38,093 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/6 | 50,499 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/7 | 12,050 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/8 | 13,482 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/10 | 612 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/11 | 9,063 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/9 | 3,423 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/11 | 2,491 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/12 | 23,328 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 30,396 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/14 | 10,242 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/15 | 13,365 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/16 | 21,231 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/17 | 47,494 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/18 | 7,000 | ||||||||||||
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