Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | XVFC/2021-22/R/3 | 7,956 | 24/10/2021 | XVFC/2021-22/P/10 | 7,956 | |||||||||
25/10/2021 | XVFC/2021-22/R/4 | 7,956 | 24/10/2021 | XVFC/2021-22/P/9 | 7,956 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | 214,174 | 25/10/2021 | 5THSFC/2021-22/P/10 | 7,600 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/11 | 15,708 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/6 | 60,524 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/7 | 28,356 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/8 | 114,068 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/9 | 93,940 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 42,400 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/12 | 9,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/13 | 19,380 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 96,964 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 45,492 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 35,685 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/15 | 8,920 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/16 | 172,133 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/17 | 14,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 31,824 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 141,518 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 27,336 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/18 | 28,152 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/17 | 13,600 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/18 | 31,824 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/19 | 100,468 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 27,356 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/21 | 134,296 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/22 | 35,060 | ||||||||||||
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