Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/8 | 1,318 | 03/09/2021 | XVFC/2021-22/P/14 | 116,153 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/9 | 44,248 | 04/09/2021 | 5THSFC/2021-22/P/12 | 10,500 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 1,993 | 10/09/2021 | 5THSFC/2021-22/P/13 | 26,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/14 | 400 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/15 | 509 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/15 | 1,000 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/16 | 600 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/17 | 1,200 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/18 | 10,075 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/19 | 4,550 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/20 | 49,420 | ||||||||||||
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