Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | XVFC/2021-22/R/5 | 18,477 | 10/10/2021 | 5THSFC/2021-22/P/10 | 21,224 | |||||||||
20/10/2021 | XVFC/2021-22/R/6 | 3,060 | 10/10/2021 | 5THSFC/2021-22/P/11 | 21,754 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/12 | 21,772 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/13 | 22,094 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/12 | 21,947 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/13 | 21,924 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/14 | 22,172 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/15 | 21,874 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/16 | 115,377 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/17 | 23,379 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/18 | 22,208 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/19 | 18,477 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/20 | 300 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/14 | 45,600 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/21 | 52,457 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/22 | 49,777 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/23 | 17,855 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/24 | 94,513 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/25 | 21,661 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/26 | 10,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/27 | 58,062 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/28 | 19,160 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/29 | 9,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/30 | 2,200 | ||||||||||||
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