Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/10 | 177,044 | 05/10/2021 | XVFC/2021-22/P/21 | 87,364 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/3 | 3,168 | 05/10/2021 | XVFC/2021-22/P/22 | 87,364 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | 177,044 | 05/10/2021 | XVFC/2021-22/P/23 | 23,200 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/5 | 177,044 | 06/10/2021 | 5THSFC/2021-22/P/13 | 89,680 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/6 | 9,000 | 06/10/2021 | 5THSFC/2021-22/P/14 | 60,180 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/7 | 177,044 | 06/10/2021 | 5THSFC/2021-22/P/15 | 48,496 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/8 | 177,044 | 06/10/2021 | 5THSFC/2021-22/P/16 | 27,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/9 | 2,780 | 06/10/2021 | XVFC/2021-22/P/24 | 47,800 | |||||||||
06/10/2021 | XVFC/2021-22/R/5 | 87,364 | 11/10/2021 | XVFC/2021-22/P/25 | 17,756 | |||||||||
11/10/2021 | XVFC/2021-22/P/26 | 10,268 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/27 | 10,268 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/28 | 17,556 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/29 | 10,268 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/30 | 17,174 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/31 | 10,268 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/32 | 17,722 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/33 | 87,364 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/34 | 63,567 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/35 | 16,233 | ||||||||||||
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