Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 702,460 | 18/10/2021 | FFC/2021-22/P/1 | 2,369 | |||||||||
24/10/2021 | XVFC/2021-22/R/7 | 661,090 | 21/10/2021 | XVFC/2021-22/P/11 | 107,656 | |||||||||
21/10/2021 | XVFC/2021-22/P/12 | 28,980 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/13 | 20,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/14 | 1,670 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/15 | 16,884 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/26 | 8,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 86,512 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/17 | 17,405 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 40,681 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/19 | 40,681 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 40,569 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/21 | 40,737 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/22 | 40,625 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/23 | 155,182 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/24 | 21,338 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/25 | 2,987 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/26 | 13,440 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/27 | 19,296 | ||||||||||||
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