Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/5 | 54,000 | 08/10/2021 | 5THSFC/2021-22/P/12 | 39,720 | |||||||||
28/10/2021 | XVFC/2021-22/R/6 | 75,600 | 09/10/2021 | XVFC/2021-22/P/15 | 50,477 | |||||||||
09/10/2021 | XVFC/2021-22/P/16 | 49,315 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/17 | 80,073 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/18 | 6,236 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/19 | 3,230 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 75,600 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 56,789 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 20,862 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 29,875 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/13 | 38,904 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/24 | 112,161 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/25 | 40,889 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/26 | 27,800 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/27 | 28,035 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/28 | 37,652 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/29 | 15,470 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/30 | 4,178 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/31 | 24,437 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/32 | 15,470 | ||||||||||||
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