Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | XVFC/2021-22/R/4 | 64,806 | 04/10/2021 | 5THSFC/2021-22/P/11 | 18,600 | |||||||||
19/10/2021 | XVFC/2021-22/R/5 | 64,378 | 04/10/2021 | 5THSFC/2021-22/P/12 | 7,000 | |||||||||
17/10/2021 | XVFC/2021-22/P/2 | 64,378 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/3 | 25,474 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/4 | 6,473 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/5 | 64,806 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/6 | 5,670 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/7 | 25,474 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/14 | 39,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/8 | 51,080 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/9 | 51,700 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/10 | 64,806 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/11 | 64,378 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/15 | 26,856 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/16 | 7,458 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/17 | 1,323 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/18 | 24,640 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 15,178 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/20 | 3,969 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 29,199 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 2,992 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/23 | 9,180 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/24 | 11,320 | ||||||||||||
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