Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/10 | 11,077 | 01/10/2021 | XVFC/2021-22/P/4 | 12,764 | |||||||||
11/10/2021 | XVFC/2021-22/R/11 | 2,244 | 01/10/2021 | XVFC/2021-22/P/5 | 11,077 | |||||||||
11/10/2021 | XVFC/2021-22/R/12 | 7,885 | 01/10/2021 | XVFC/2021-22/P/6 | 25,712 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/10 | 53,670 | 05/10/2021 | 5THSFC/2021-22/P/14 | 5,810 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/11 | 53,670 | 05/10/2021 | 5THSFC/2021-22/P/15 | 5,260 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/12 | 53,670 | 08/10/2021 | 5THSFC/2021-22/P/16 | 18,972 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/13 | 1,710 | 08/10/2021 | XVFC/2021-22/P/10 | 3,735 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/9 | 53,670 | 08/10/2021 | XVFC/2021-22/P/11 | 4,488 | |||||||||
08/10/2021 | XVFC/2021-22/P/12 | 17,831 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/7 | 58,951 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/8 | 11,319 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/9 | 15,770 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/13 | 10,922 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/14 | 12,440 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/15 | 11,077 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/16 | 36,297 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/17 | 28,860 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/18 | 8,120 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/19 | 7,885 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/20 | 5,260 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/21 | 2,244 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 13,000 | ||||||||||||
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