Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | XVFC/2021-22/R/4 | 45,600 | 10/10/2021 | XVFC/2021-22/P/10 | 71,306 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 10,320 | 10/10/2021 | XVFC/2021-22/P/11 | 5,466 | |||||||||
26/10/2021 | XVFC/2021-22/R/5 | 45,600 | 10/10/2021 | XVFC/2021-22/P/12 | 24,276 | |||||||||
10/10/2021 | XVFC/2021-22/P/7 | 72,221 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/8 | 5,542 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/9 | 24,684 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/8 | 2,006 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/10 | 10,320 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/11 | 20,808 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/9 | 6,957 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/14 | 45,600 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/15 | 28,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/16 | 94,200 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/17 | 45,600 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 10,330 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/18 | 70,000 | ||||||||||||
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