Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 993,471 | 26/09/2021 | 5THSFC/2021-22/P/10 | 19,800 | |||||||||
26/09/2021 | 4THSFC/2021-22/R/1 | 2,380 | 26/09/2021 | 5THSFC/2021-22/P/11 | 44,478 | |||||||||
26/09/2021 | XVFC/2021-22/R/6 | 5,628 | 26/09/2021 | 5THSFC/2021-22/P/12 | 196,258 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/6 | 252,307 | 26/09/2021 | 5THSFC/2021-22/P/6 | 19,800 | |||||||||
26/09/2021 | 5THSFC/2021-22/P/7 | 19,602 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/8 | 19,602 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/9 | 19,602 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/10 | 388,753 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/11 | 447,592 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/12 | 82,338 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 90,769 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 90,769 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 90,769 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 90,769 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 65,225 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 98,129 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/19 | 98,129 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/20 | 98,129 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/21 | 98,129 | ||||||||||||
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