Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/7 | 830,305 | 09/09/2021 | 5THSFC/2021-22/P/9 | 270,375 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/10 | 68,525 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/11 | 41,264 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/12 | 124,283 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/13 | 20,896 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/10 | 16,502 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/8 | 285,567 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/9 | 50,159 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/11 | 33,356 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/12 | 267,653 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/13 | 25,331 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/14 | 29,760 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/15 | 3,550 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/16 | 18,283 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/17 | 18,283 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/18 | 18,283 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/19 | 24,204 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/20 | 18,283 | ||||||||||||
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