Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/8 | 91,773 | 16/10/2021 | XVFC/2021-22/P/10 | 21,520 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/9 | 2,484 | 16/10/2021 | XVFC/2021-22/P/11 | 7,020 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 8,586 | 16/10/2021 | XVFC/2021-22/P/12 | 14,892 | |||||||||
16/10/2021 | XVFC/2021-22/P/9 | 86,883 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/13 | 33,390 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/14 | 33,390 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/15 | 33,390 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/16 | 48,300 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/17 | 36,200 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/18 | 35,900 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/19 | 48,560 | ||||||||||||
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