Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/13 | 50,000 | 17/10/2021 | XVFC/2021-22/P/10 | 21,619 | |||||||||
22/10/2021 | XVFC/2021-22/R/12 | 256,000 | 17/10/2021 | XVFC/2021-22/P/11 | 8,802 | |||||||||
23/10/2021 | XVFC/2021-22/R/13 | 217,342 | 17/10/2021 | XVFC/2021-22/P/12 | 183,009 | |||||||||
23/10/2021 | XVFC/2021-22/R/14 | 227,516 | 17/10/2021 | XVFC/2021-22/P/13 | 2,880 | |||||||||
17/10/2021 | XVFC/2021-22/P/14 | 177,616 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/15 | 22,069 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/16 | 8,624 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/17 | 17,280 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/18 | 21,420 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/19 | 15,008 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/9 | 179,175 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/26 | 21,664 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/20 | 225,839 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/21 | 13,308 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/22 | 160,733 | ||||||||||||
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