Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/3 | 971,660 | 11/10/2021 | XVFC/2021-22/P/23 | 46,106 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/8 | 195,800 | 11/10/2021 | XVFC/2021-22/P/24 | 84,987 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/10 | 1,995 | 11/10/2021 | XVFC/2021-22/P/25 | 15,948 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/11 | 23,046 | 14/10/2021 | 5THSFC/2021-22/P/42 | 5,578 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/9 | 5,578 | 14/10/2021 | 5THSFC/2021-22/P/43 | 1,995 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/12 | 23,046 | 14/10/2021 | 5THSFC/2021-22/P/44 | 23,046 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/13 | 5,578 | 27/10/2021 | 5THSFC/2021-22/P/45 | 5,578 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/14 | 5,578 | 27/10/2021 | 5THSFC/2021-22/P/46 | 23,046 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/15 | 4,080 | 27/10/2021 | 5THSFC/2021-22/P/47 | 9,120 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/16 | 5,040 | 29/10/2021 | 5THSFC/2021-22/P/48 | 31,840 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/17 | 31,840 | ||||||||||||
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