Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 466,087 | 18/09/2021 | 5THSFC/2021-22/P/8 | 85,338 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/1 | 258,000 | 19/09/2021 | 5THSFC/2021-22/P/10 | 4,800 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/2 | 236,023 | 19/09/2021 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
19/09/2021 | 5THSFC/2021-22/P/12 | 58,650 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/13 | 38,712 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/14 | 39,047 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/9 | 24,100 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/15 | 40,238 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/16 | 39,813 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/17 | 39,993 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/18 | 19,706 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/19 | 40,013 | ||||||||||||
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