Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/3 | 951,179 | 01/10/2021 | 5THSFC/2021-22/P/3 | 697,899 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/4 | 955,056 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/5 | 952,333 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/6 | 335,656 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/17 | 951,179 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/18 | 951,179 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/7 | 939,494 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/8 | 424,866 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/9 | 548,727 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 209,440 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 209,440 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 209,440 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/22 | 922,157 | ||||||||||||
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