Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/3 | 62,790 | 07/10/2021 | XVFC/2021-22/P/10 | 23,006 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/4 | 62,790 | 07/10/2021 | XVFC/2021-22/P/11 | 18,572 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/5 | 62,790 | 07/10/2021 | XVFC/2021-22/P/2 | 22,368 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/6 | 62,790 | 07/10/2021 | XVFC/2021-22/P/3 | 17,870 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/7 | 2,748 | 07/10/2021 | XVFC/2021-22/P/4 | 23,006 | |||||||||
08/10/2021 | XVFC/2021-22/R/4 | 17,870 | 07/10/2021 | XVFC/2021-22/P/5 | 18,572 | |||||||||
08/10/2021 | XVFC/2021-22/R/5 | 18,572 | 07/10/2021 | XVFC/2021-22/P/6 | 23,084 | |||||||||
09/10/2021 | XVFC/2021-22/R/6 | 2,960 | 07/10/2021 | XVFC/2021-22/P/7 | 18,572 | |||||||||
07/10/2021 | XVFC/2021-22/P/8 | 22,551 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/9 | 17,870 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/12 | 17,870 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/13 | 2,960 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/14 | 2,960 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/15 | 2,960 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/16 | 2,960 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/17 | 2,960 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/18 | 18,572 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/19 | 9,600 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/20 | 2,960 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 20,102 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 15,010 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 9,600 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/7 | 2,700 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/8 | 1,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 370,645 | ||||||||||||
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