Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/2 | 406,592 | 02/09/2021 | 5THSFC/2021-22/P/4 | 139,986 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/5 | 84,701 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/6 | 39,604 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/7 | 9,624 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/10 | 4,890 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/11 | 14,500 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/8 | 34,350 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/9 | 14,890 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/13 | 25,476 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/2 | 164,985 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/3 | 143,050 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/4 | 16,900 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/5 | 36,000 | ||||||||||||
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