Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 225,353 | 07/09/2021 | 5THSFC/2021-22/P/7 | 23,614 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/1 | 57,232 | 07/09/2021 | XVFC/2021-22/P/5 | 21,358 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/2 | 57,232 | 07/09/2021 | XVFC/2021-22/P/6 | 9,000 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/3 | 57,232 | 07/09/2021 | XVFC/2021-22/P/7 | 392 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 57,232 | 09/09/2021 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/5 | 8,303 | 09/09/2021 | 5THSFC/2021-22/P/8 | 7,000 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/6 | 11,000 | 09/09/2021 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
19/09/2021 | 5THSFC/2021-22/P/11 | 22,184 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/12 | 20,060 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/13 | 11,000 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/14 | 500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/15 | 2,800 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/16 | 14,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 500 | ||||||||||||
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