Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 465,117 | 02/09/2021 | XVFC/2021-22/P/5 | 74,591 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 275,240 | 02/09/2021 | XVFC/2021-22/P/6 | 51,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 20,580 | 02/09/2021 | XVFC/2021-22/P/7 | 28,250 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 56,663 | 08/09/2021 | XVFC/2021-22/P/8 | 34,370 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 30,491 | 27/09/2021 | 5THSFC/2021-22/P/10 | 20,580 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/11 | 8,113 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/12 | 56,663 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/13 | 9,859 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/14 | 15,900 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/7 | 30,491 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/8 | 10,946 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/9 | 9,223 | ||||||||||||
27/09/2021 | FFC/2021-22/P/2 | 36,700 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/9 | 19,500 | ||||||||||||
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