Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 171,336 | 09/09/2021 | XVFC/2021-22/P/3 | 63,926 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/1 | 43,514 | 09/09/2021 | XVFC/2021-22/P/4 | 26,879 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 43,514 | 21/09/2021 | 5THSFC/2021-22/P/3 | 19,998 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 43,514 | 25/09/2021 | XVFC/2021-22/P/5 | 49,998 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 43,514 | 28/09/2021 | 5THSFC/2021-22/P/4 | 139,841 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/5 | 25,432 | ||||||||||||
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