Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/7 | 268,884 | 09/09/2021 | XVFC/2021-22/P/9 | 112,801 | |||||||||
16/09/2021 | XVFC/2021-22/R/8 | 112,801 | 15/09/2021 | 5THSFC/2021-22/P/10 | 24,782 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | 68,287 | 15/09/2021 | 5THSFC/2021-22/P/11 | 24,206 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/9 | 24,782 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/12 | 170,920 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/13 | 25,476 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/10 | 29,072 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/11 | 36,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/12 | 112,801 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/13 | 2,880 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/14 | 19,123 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/15 | 19,123 | ||||||||||||
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