Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/2 | 145,698 | 06/10/2021 | XVFC/2021-22/P/10 | 28,891 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/3 | 116,130 | 06/10/2021 | XVFC/2021-22/P/11 | 2,940 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/4 | 116,130 | 06/10/2021 | XVFC/2021-22/P/12 | 2,940 | |||||||||
06/10/2021 | XVFC/2021-22/P/13 | 2,940 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/14 | 1,428 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/15 | 1,428 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/16 | 1,428 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/17 | 1,428 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/18 | 1,428 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/19 | 1,428 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/20 | 1,428 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/21 | 1,428 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/22 | 1,428 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/23 | 1,224 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/24 | 63,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/25 | 14,240 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/26 | 1,260 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/7 | 116,130 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/8 | 116,130 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/9 | 96,775 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 3,670 | ||||||||||||
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