Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 124,382 | 14/09/2021 | XVFC/2021-22/P/2 | 34,736 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 29,671 | 14/09/2021 | XVFC/2021-22/P/3 | 31,569 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 29,671 | 14/09/2021 | XVFC/2021-22/P/4 | 35,309 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 58,755 | 14/09/2021 | XVFC/2021-22/P/5 | 67,207 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 31,589 | 27/09/2021 | XVFC/2021-22/P/6 | 39,278 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 31,589 | 27/09/2021 | XVFC/2021-22/P/7 | 79,200 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 31,589 | 27/09/2021 | XVFC/2021-22/P/8 | 71,620 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/9 | 31,589 | 28/09/2021 | 5THSFC/2021-22/P/5 | 10,220 | |||||||||
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