Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/3 | 1,647,008 | 03/10/2021 | 5THSFC/2021-22/P/19 | 7,962 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/2 | 386,808 | 03/10/2021 | 5THSFC/2021-22/P/20 | 9,924 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/21 | 9,458 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/22 | 7,320 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/23 | 9,398 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/24 | 9,518 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/10 | 9,824 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/11 | 9,938 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/12 | 9,922 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/13 | 9,170 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/14 | 9,970 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/15 | 9,570 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/16 | 3,760 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/17 | 70,176 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/25 | 52,260 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 18,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/19 | 89,148 | ||||||||||||
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