Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | XVFC/2021-22/R/5 | 22,961 | 21/10/2021 | 5THSFC/2021-22/P/16 | 9,280 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 65,940 | 21/10/2021 | 5THSFC/2021-22/P/17 | 10,693 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 68,562 | 21/10/2021 | 5THSFC/2021-22/P/18 | 1,734 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 6,983 | 21/10/2021 | 5THSFC/2021-22/P/19 | 16,320 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/20 | 17,820 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/21 | 17,694 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/22 | 35,389 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/23 | 3,740 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/24 | 7,140 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/25 | 6,525 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/26 | 5,850 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/27 | 5,850 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 22,961 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 22,961 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 18,080 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/21 | 22,961 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/22 | 17,990 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/23 | 22,961 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/24 | 17,900 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/25 | 7,320 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/26 | 11,840 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/28 | 3,000 | ||||||||||||
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