Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/6 | 37,171 | 03/09/2021 | 5THSFC/2021-22/P/5 | 31,000 | |||||||||
09/09/2021 | XVFC/2021-22/R/7 | 34,851 | 03/09/2021 | XVFC/2021-22/P/10 | 82,640 | |||||||||
15/09/2021 | XVFC/2021-22/R/8 | 254,230 | 03/09/2021 | XVFC/2021-22/P/8 | 54,170 | |||||||||
03/09/2021 | XVFC/2021-22/P/9 | 7,429 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/11 | 37,171 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/12 | 34,851 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/6 | 37,171 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/7 | 34,851 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/13 | 12,600 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/14 | 18,900 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/15 | 59,765 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/10 | 1,400 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/11 | 1,400 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/8 | 1,400 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/9 | 1,400 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/12 | 27,000 | ||||||||||||
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