Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/10 | 53,458 | 12/10/2021 | XVFC/2021-22/P/3 | 196,990 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/11 | 67,500 | 12/10/2021 | XVFC/2021-22/P/4 | 196,799 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/12 | 31,575 | 12/10/2021 | XVFC/2021-22/P/5 | 196,742 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/9 | 33,799 | 12/10/2021 | XVFC/2021-22/P/6 | 243,740 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/13 | 49,884 | 12/10/2021 | XVFC/2021-22/P/7 | 243,392 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/14 | 17,120 | 13/10/2021 | XVFC/2021-22/P/10 | 242,824 | |||||||||
13/10/2021 | XVFC/2021-22/P/11 | 31,575 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 53,458 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 33,799 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/14 | 67,500 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/15 | 45,580 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/16 | 45,580 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 196,274 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 127,301 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/26 | 49,884 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/27 | 17,120 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/17 | 51,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/18 | 138,478 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 25,840 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 40,951 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/21 | 41,041 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/22 | 40,861 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/23 | 110,253 | ||||||||||||
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