Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | XVFC/2021-22/R/6 | 12,890 | 12/10/2021 | 5THSFC/2021-22/P/19 | 12,890 | |||||||||
17/10/2021 | XVFC/2021-22/R/7 | 7,500 | 12/10/2021 | 5THSFC/2021-22/P/20 | 7,500 | |||||||||
12/10/2021 | XVFC/2021-22/P/7 | 34,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/21 | 3,500 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/22 | 1,500 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/10 | 21,780 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/11 | 1,495 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/12 | 21,810 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/13 | 1,492 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/14 | 21,810 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/15 | 1,170 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/16 | 12,890 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/17 | 7,500 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/8 | 21,935 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/9 | 1,160 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/23 | 8,232 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/24 | 4,500 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/25 | 15,250 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/26 | 4,500 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/27 | 3,407 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/18 | 22,940 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/19 | 22,940 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/20 | 22,930 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/21 | 22,930 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/28 | 15,512 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/29 | 4,320 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/30 | 17,544 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/31 | 17,544 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/32 | 17,544 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/33 | 17,544 | ||||||||||||
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