Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/3 | 34,651 | 11/10/2021 | 5THSFC/2021-22/P/7 | 125,909 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/1 | 37,763 | 11/10/2021 | 5THSFC/2021-22/P/8 | 6,750 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 37,763 | 11/10/2021 | XVFC/2021-22/P/13 | 26,082 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 37,763 | 11/10/2021 | XVFC/2021-22/P/14 | 34,651 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 37,763 | 11/10/2021 | XVFC/2021-22/P/15 | 5,870 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 37,763 | 14/10/2021 | XVFC/2021-22/P/16 | 34,651 | |||||||||
14/10/2021 | XVFC/2021-22/P/17 | 16,178 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/10 | 86,454 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/11 | 19,850 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/9 | 19,116 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 25,969 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/13 | 16,416 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 39,388 | ||||||||||||
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