Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/3 | 186,252 | 07/10/2021 | 5THSFC/2021-22/P/10 | 22,230 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 167,836 | 07/10/2021 | 5THSFC/2021-22/P/11 | 6,188 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | 1,990 | 07/10/2021 | XVFC/2021-22/P/1 | 34,901 | |||||||||
07/10/2021 | XVFC/2021-22/P/2 | 34,918 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/12 | 7,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/3 | 34,852 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/4 | 34,881 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 8,530 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 1,770 | ||||||||||||
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