Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 192,143 | 22/09/2021 | RGSA/2021-22/P/7 | 65,820 | |||||||||
26/09/2021 | XVFC/2021-22/R/5 | 89,680 | 22/09/2021 | RGSA/2021-22/P/8 | 45,305 | |||||||||
22/09/2021 | XVFC/2021-22/P/12 | 12,997 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/13 | 6,750 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/13 | 16,022 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/14 | 12,710 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/15 | 8,016 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/16 | 19,500 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/14 | 88,243 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/17 | 14,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/15 | 19,507 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/16 | 15,910 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/17 | 30,493 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/18 | 34,090 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/19 | 25,017 | ||||||||||||
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