Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 630,406 | 04/09/2021 | 5THSFC/2021-22/P/25 | 34,549 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | 180,635 | 04/09/2021 | 5THSFC/2021-22/P/26 | 29,595 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/27 | 42,879 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/16 | 174,328 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/28 | 147,693 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/29 | 49,893 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/30 | 79,031 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/31 | 125,385 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/33 | 5,910 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/17 | 199,998 | ||||||||||||
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