Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/P/6 | 25,788 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/7 | 25,196 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/8 | 25,848 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/9 | 13,914 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/13 | 4,620 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/14 | 4,620 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/15 | 2,244 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/16 | 2,244 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/17 | 2,448 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/18 | 2,448 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/19 | 2,448 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/20 | 2,448 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/21 | 6,488 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/22 | 2,448 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/23 | 2,448 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/24 | 3,670 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/25 | 3,670 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/10 | 5,160 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 19,884 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/12 | 19,503 | ||||||||||||
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