Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | XVFC/2021-22/R/2 | 265,568 | 03/10/2021 | 4THSFC/2021-22/P/3 | 6,403 | |||||||||
04/10/2021 | 4THSFC/2021-22/P/4 | 3,990 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/16 | 17,376 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/17 | 17,465 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/18 | 16,313 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/19 | 17,559 | ||||||||||||
08/10/2021 | 4THSFC/2021-22/P/5 | 7,062 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/20 | 15,675 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/21 | 15,675 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/22 | 15,675 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/23 | 15,675 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/24 | 15,675 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/25 | 15,675 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/26 | 15,675 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/27 | 3,600 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/28 | 3,600 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/29 | 2,400 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/3 | 30,800 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/4 | 8,660 | ||||||||||||
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