Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 3,457,141 | 06/09/2021 | 5THSFC/2021-22/P/5 | 116,866 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 878,097 | 06/09/2021 | 5THSFC/2021-22/P/6 | 55,422 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/10 | 227,336 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/7 | 8,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 9,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 4,935 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/3 | 81,150 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/4 | 37,500 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/5 | 104,700 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/6 | 77,400 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/7 | 60,550 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/8 | 61,200 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/9 | 247,454 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/10 | 65,550 | ||||||||||||
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