Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 8,000 | 11/10/2021 | XVFC/2021-22/P/6 | 92,823 | |||||||||
24/10/2021 | XVFC/2021-22/R/10 | 67,548 | 23/10/2021 | XVFC/2021-22/P/10 | 33,774 | |||||||||
24/10/2021 | XVFC/2021-22/R/11 | 33,774 | 23/10/2021 | XVFC/2021-22/P/11 | 33,774 | |||||||||
24/10/2021 | XVFC/2021-22/R/12 | 33,774 | 23/10/2021 | XVFC/2021-22/P/12 | 33,774 | |||||||||
24/10/2021 | XVFC/2021-22/R/6 | 33,774 | 23/10/2021 | XVFC/2021-22/P/13 | 33,774 | |||||||||
24/10/2021 | XVFC/2021-22/R/7 | 33,774 | 23/10/2021 | XVFC/2021-22/P/7 | 33,774 | |||||||||
24/10/2021 | XVFC/2021-22/R/8 | 33,774 | 23/10/2021 | XVFC/2021-22/P/8 | 33,774 | |||||||||
24/10/2021 | XVFC/2021-22/R/9 | 33,774 | 23/10/2021 | XVFC/2021-22/P/9 | 67,548 | |||||||||
28/10/2021 | XVFC/2021-22/P/14 | 66,403 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/15 | 33,201 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/16 | 33,201 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/17 | 33,201 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/18 | 33,201 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/19 | 33,201 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/20 | 33,201 | ||||||||||||
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