Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/3 | 203,908 | 01/10/2021 | 5THSFC/2021-22/P/3 | 85,932 | |||||||||
01/10/2021 | XVFC/2021-22/R/4 | 2,191 | 01/10/2021 | 5THSFC/2021-22/P/4 | 70,365 | |||||||||
01/10/2021 | XVFC/2021-22/R/5 | 2,117 | 20/10/2021 | XVFC/2021-22/P/6 | 62,642 | |||||||||
01/10/2021 | XVFC/2021-22/R/6 | 2,274 | 20/10/2021 | XVFC/2021-22/P/7 | 325,686 | |||||||||
01/10/2021 | XVFC/2021-22/R/7 | 203,908 | 22/10/2021 | 5THSFC/2021-22/P/5 | 39,324 | |||||||||
19/10/2021 | XVFC/2021-22/R/8 | 62,642 | 22/10/2021 | XVFC/2021-22/P/8 | 64,608 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/1 | 85,443 | 26/10/2021 | 5THSFC/2021-22/P/6 | 124,636 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 43,148 | 27/10/2021 | 5THSFC/2021-22/P/7 | 93,555 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 43,148 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 43,148 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | 42,467 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 42,467 | ||||||||||||
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