Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 344,248 | 11/09/2021 | XVFC/2021-22/P/3 | 49,900 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/2 | 87,427 | 26/09/2021 | XVFC/2021-22/P/5 | 169,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 87,427 | 29/09/2021 | 5THSFC/2021-22/P/6 | 136,718 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 87,427 | 29/09/2021 | 5THSFC/2021-22/P/7 | 60,720 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 741 | 29/09/2021 | 5THSFC/2021-22/P/8 | 155,986 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 87,427 | 29/09/2021 | 5THSFC/2021-22/P/9 | 36,636 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 128,374 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/11 | 37,952 | ||||||||||||
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