Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/5 | 52,222 | 08/10/2021 | 5THSFC/2021-22/P/6 | 24,829 | |||||||||
09/10/2021 | XVFC/2021-22/R/10 | 2,856 | 08/10/2021 | 5THSFC/2021-22/P/7 | 8,500 | |||||||||
09/10/2021 | XVFC/2021-22/R/11 | 2,856 | 08/10/2021 | XVFC/2021-22/P/10 | 41,795 | |||||||||
09/10/2021 | XVFC/2021-22/R/12 | 2,856 | 08/10/2021 | XVFC/2021-22/P/11 | 6,210 | |||||||||
09/10/2021 | XVFC/2021-22/R/13 | 2,856 | 08/10/2021 | XVFC/2021-22/P/12 | 88,464 | |||||||||
09/10/2021 | XVFC/2021-22/R/14 | 2,856 | 08/10/2021 | XVFC/2021-22/P/13 | 4,500 | |||||||||
09/10/2021 | XVFC/2021-22/R/15 | 6,300 | 08/10/2021 | XVFC/2021-22/P/9 | 13,645 | |||||||||
09/10/2021 | XVFC/2021-22/R/5 | 2,856 | ||||||||||||
09/10/2021 | XVFC/2021-22/R/6 | 2,856 | ||||||||||||
09/10/2021 | XVFC/2021-22/R/7 | 2,856 | ||||||||||||
09/10/2021 | XVFC/2021-22/R/8 | 2,856 | ||||||||||||
09/10/2021 | XVFC/2021-22/R/9 | 2,856 | ||||||||||||
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