Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/2 | 33,842 | 08/09/2021 | XVFC/2021-22/P/10 | 101,501 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/9 | 13,580 | 10/09/2021 | 5THSFC/2021-22/P/22 | 68,714 | |||||||||
13/09/2021 | XVFC/2021-22/R/3 | 361,035 | 10/09/2021 | 5THSFC/2021-22/P/23 | 13,580 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/10 | 36,312 | 10/09/2021 | XVFC/2021-22/P/11 | 245,204 | |||||||||
10/09/2021 | XVFC/2021-22/P/12 | 174,446 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/24 | 13,251 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/25 | 70,512 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/26 | 25,331 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/27 | 30,492 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/28 | 2,550 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 23,386 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/14 | 15,765 | ||||||||||||
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