Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/6 | 226,490 | 01/10/2021 | XVFC/2021-22/P/10 | 98,800 | |||||||||
01/10/2021 | XVFC/2021-22/P/9 | 95,000 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/9 | 18,200 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/10 | 18,200 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/11 | 3,050 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 56,678 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 44,935 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 28,934 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/15 | 11,424 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 36,979 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 36,775 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 11,293 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 4,170 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 5,304 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 45,619 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 45,417 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 13,986 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 6,528 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/16 | 30,076 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 20,080 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 24,160 | ||||||||||||
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