Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/6 | 8,917 | 05/10/2021 | XVFC/2021-22/P/10 | 95,509.2 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/7 | 197,369 | 05/10/2021 | XVFC/2021-22/P/11 | 5,187 | |||||||||
05/10/2021 | XVFC/2021-22/P/12 | 32,996 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/9 | 36,308 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/7 | 21,418.95 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/8 | 44,024.62 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/9 | 12,816 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/13 | 44,888.1 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/14 | 50,268 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/15 | 71,380.56 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/16 | 5,460 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/17 | 41,884 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 18,708.1 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 48,257.28 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 3,003 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 16,856 | ||||||||||||
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