Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/R/3 | 100 | 13/10/2021 | 5THSFC/2021-22/P/2 | 14,500 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/1 | 89,542 | 13/10/2021 | 5THSFC/2021-22/P/3 | 18,250 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/2 | 183,452 | 13/10/2021 | XVFC/2021-22/P/1 | 150,473 | |||||||||
13/10/2021 | XVFC/2021-22/P/2 | 79,534 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/3 | 103,992 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/4 | 158,945 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 75,352 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/6 | 87,060 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/4 | 35,360 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/5 | 21,280 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/6 | 70,950 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/7 | 183,924 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/7 | 179,108 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 165,241 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 175,265 | ||||||||||||
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