Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 5THSFC/2021-22/R/14 | 1,898 | 23/10/2021 | 5THSFC/2021-22/P/54 | 1,115 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/15 | 2,665 | 23/10/2021 | XVFC/2021-22/P/4 | 42,000 | |||||||||
27/10/2021 | XVFC/2021-22/R/10 | 302,356 | 26/10/2021 | XVFC/2021-22/P/10 | 1,632 | |||||||||
26/10/2021 | XVFC/2021-22/P/11 | 1,632 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 1,428 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 1,428 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 29,291 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 177,702 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 7,560 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 7,560 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 3,468 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 3,468 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 3,672 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/21 | 3,672 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/22 | 3,672 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/5 | 6,683 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/6 | 82,592 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 3,360 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 2,940 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 1,632 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/55 | 4,488 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/56 | 4,488 | ||||||||||||
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