Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/1 | 184,521 | 16/10/2021 | 5THSFC/2021-22/P/1 | 110,623 | |||||||||
17/10/2021 | XVFC/2021-22/R/14 | 98,711 | 16/10/2021 | 5THSFC/2021-22/P/2 | 33,377 | |||||||||
17/10/2021 | XVFC/2021-22/R/15 | 115,777 | 16/10/2021 | 5THSFC/2021-22/P/3 | 98,711 | |||||||||
17/10/2021 | XVFC/2021-22/R/16 | 110,623 | 16/10/2021 | 5THSFC/2021-22/P/4 | 115,777 | |||||||||
17/10/2021 | XVFC/2021-22/R/17 | 33,377 | 16/10/2021 | XVFC/2021-22/P/10 | 22,116 | |||||||||
16/10/2021 | XVFC/2021-22/P/11 | 98,711 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/12 | 29,931 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/13 | 19,788 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/14 | 6,732 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/15 | 115,777 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/16 | 37,149 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/17 | 34,560 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/18 | 33,795 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/19 | 21,553 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/20 | 10,656 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/8 | 110,623 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/9 | 33,377 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/21 | 3,280 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/22 | 3,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/23 | 3,590 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/24 | 2,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/25 | 10,000 | ||||||||||||
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