Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 298,061 | 01/09/2021 | XVFC/2021-22/P/6 | 26,085 | |||||||||
13/09/2021 | XVFC/2021-22/R/3 | 336,011 | 06/09/2021 | XVFC/2021-22/P/7 | 12,900 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/3 | 411,447 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/4 | 194,788 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/8 | 290,863 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/5 | 7,000 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/6 | 44,036 | ||||||||||||
12/09/2021 | FFC/2021-22/P/1 | 8,024 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/10 | 7,685 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/11 | 14,280 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/9 | 343,923 | ||||||||||||
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