Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/6 | 2,334,567 | 25/10/2021 | 5THSFC/2021-22/P/51 | 22,786 | |||||||||
01/10/2021 | XVFC/2021-22/R/7 | 2,456,896 | 25/10/2021 | 5THSFC/2021-22/P/52 | 22,786 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 31,825 | 25/10/2021 | 5THSFC/2021-22/P/53 | 22,786 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/5 | 101,818 | 25/10/2021 | XVFC/2021-22/P/11 | 92,457 | |||||||||
25/10/2021 | XVFC/2021-22/P/12 | 94,943 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/13 | 91,627 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/14 | 94,943 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/15 | 92,457 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/16 | 90,989 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/17 | 248,627 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/18 | 248,627 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/54 | 6,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/55 | 3,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/56 | 3,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/57 | 6,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/19 | 104,068 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/20 | 104,068 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/21 | 104,068 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 6,000 | ||||||||||||
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