Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | XVFC/2021-22/R/5 | 290,000 | 11/10/2021 | XVFC/2021-22/P/12 | 38,268 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/2 | 78,600 | 11/10/2021 | XVFC/2021-22/P/13 | 38,268 | |||||||||
14/10/2021 | XVFC/2021-22/P/14 | 170,368 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/15 | 35,872 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/16 | 38,100 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/17 | 38,268 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/10 | 83,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/11 | 26,157 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 38,378 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 38,269 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 40,843 | ||||||||||||
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