Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 267,216 | 01/09/2021 | 5THSFC/2021-22/P/12 | 81,178 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 190,000 | 01/09/2021 | 5THSFC/2021-22/P/13 | 72,937 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 117,297 | 01/09/2021 | 5THSFC/2021-22/P/14 | 8,100 | |||||||||
02/09/2021 | XVFC/2021-22/P/6 | 19,950 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/7 | 19,950 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/8 | 6,250 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/15 | 117,297 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/16 | 58,874 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 72,410 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/11 | 20,250 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/12 | 18,360 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/13 | 2,700 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/14 | 2,448 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/9 | 80,132 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/15 | 6,750 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/16 | 18,360 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/17 | 4,050 | ||||||||||||
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