Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 454,531 | 09/09/2021 | 4THSFC/2021-22/P/5 | 36,862 | |||||||||
22/09/2021 | XVFC/2021-22/R/3 | 27,955 | 09/09/2021 | 4THSFC/2021-22/P/6 | 57,669 | |||||||||
09/09/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/1 | 90,384 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/2 | 141,632 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/3 | 152,816 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/4 | 81,472 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/5 | 119,494 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/4 | 157,478 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/5 | 150,154 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/6 | 150,030 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/7 | 137,558 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/8 | 27,955 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/6 | 25,304 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/7 | 14,576 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/8 | 14,576 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/9 | 21,660 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 19,500 | ||||||||||||
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