Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/P/7 | 800 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/10 | 4,258.62 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/11 | 68 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/12 | 12,939.52 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/13 | 223 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/14 | 2,400 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/15 | 14,279.45 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/16 | 277 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/17 | 4,296.74 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/18 | 68 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/19 | 15,630.88 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/20 | 270 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/21 | 2,400 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/8 | 13,788.88 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/9 | 268 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/22 | 29,100 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 48,262 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 17,445 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 97,704 | ||||||||||||
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