Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/13 | 188,593 | 09/10/2021 | XVFC/2021-22/P/34 | 28,994 | |||||||||
09/10/2021 | XVFC/2021-22/P/35 | 28,644 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/36 | 29,184 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/37 | 28,414 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/38 | 28,954 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/39 | 29,176 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/40 | 29,047 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/41 | 29,277 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/42 | 29,103 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/43 | 28,873 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/44 | 29,184 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/45 | 28,988 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/46 | 28,743 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/47 | 28,825 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/48 | 29,217 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/49 | 28,954 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/50 | 42,672 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/51 | 21,900 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/52 | 12,700 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/53 | 16,100 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/21 | 185,756 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/22 | 156,124 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/23 | 243,754 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/54 | 6,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/55 | 3,010 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/24 | 7,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/56 | 58,326 | ||||||||||||
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