Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/3 | 107,928 | 09/10/2021 | XVFC/2021-22/P/8 | 14,000 | |||||||||
12/10/2021 | XVFC/2021-22/R/4 | 3,539 | 28/10/2021 | 5THSFC/2021-22/P/11 | 16,080 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | 69,370 | 28/10/2021 | 5THSFC/2021-22/P/12 | 91,497 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 69,370 | 28/10/2021 | 5THSFC/2021-22/P/13 | 33,818 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 4,644 | 28/10/2021 | 5THSFC/2021-22/P/14 | 4,766 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 69,370 | 28/10/2021 | 5THSFC/2021-22/P/15 | 114,247 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 129,028 | 28/10/2021 | 5THSFC/2021-22/P/16 | 13,829 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/17 | 12,713 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/18 | 17,124 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 12,602 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/20 | 15,696 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/21 | 4,223 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/22 | 5,192 | ||||||||||||
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