Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | XVFC/2021-22/R/4 | 380,620 | 05/10/2021 | 5THSFC/2021-22/P/13 | 19,491 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/14 | 19,177 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/15 | 19,062 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/16 | 19,077 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/17 | 19,299 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 133,071 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 30,401 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 116,452 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 61,560 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/18 | 16,556 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/15 | 35,208 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/16 | 7,084 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/17 | 23,676 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/18 | 5,256 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 26,600 | ||||||||||||
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