Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 1,708,429 | 15/09/2021 | 5THSFC/2021-22/P/25 | 108,355 | |||||||||
28/09/2021 | XVFC/2021-22/R/3 | 3,200 | 15/09/2021 | 5THSFC/2021-22/P/26 | 38,600 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/27 | 19,950 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/28 | 19,800 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/29 | 19,860 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/30 | 19,880 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/31 | 16,830 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/32 | 161,111 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/33 | 157,771 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/39 | 30,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/40 | 15,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/41 | 27,552 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/42 | 17,424 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/34 | 17,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/43 | 7,507 | ||||||||||||
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