Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | XVFC/2021-22/R/3 | 410,000 | 06/10/2021 | 5THSFC/2021-22/P/34 | 31,316 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/35 | 1,224 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/36 | 16,312 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/37 | 18,266 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/38 | 17,960 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/14 | 6,312 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/15 | 35,496 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/16 | 32,349 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/17 | 30,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/18 | 50,298 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/19 | 17,544 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/39 | 19,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/40 | 3,497 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 35,938 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/21 | 45,981 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/22 | 36,516 | ||||||||||||
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