Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 3SFC/2021-22/R/23 | 1,126,029 | 01/11/2021 | 3SFC/2021-22/P/53 | 794,172 | |||||||||
01/11/2021 | 3SFC/2021-22/R/24 | 70,500 | 01/11/2021 | 3SFC/2021-22/P/54 | 11,128 | |||||||||
01/11/2021 | 3SFC/2021-22/R/25 | 714,300 | 01/11/2021 | OWN/2021-22/P/12 | 2,949 | |||||||||
25/11/2021 | XVFC/2021-22/R/1 | 1,669,385 | 30/11/2021 | OWN/2021-22/P/21 | 691 | |||||||||
25/11/2021 | XVFC/2021-22/R/10 | 1,422,314 | 30/11/2021 | OWN/2021-22/P/22 | 4,532 | |||||||||
25/11/2021 | XVFC/2021-22/R/2 | 1,669,385 | ||||||||||||
25/11/2021 | XVFC/2021-22/R/3 | 27,695 | ||||||||||||
25/11/2021 | XVFC/2021-22/R/4 | 24,903 | ||||||||||||
25/11/2021 | XVFC/2021-22/R/5 | 1,721,450 | ||||||||||||
25/11/2021 | XVFC/2021-22/R/6 | 1,709,844 | ||||||||||||
25/11/2021 | XVFC/2021-22/R/7 | 1,010,171 | ||||||||||||
25/11/2021 | XVFC/2021-22/R/8 | 39,482 | ||||||||||||
25/11/2021 | XVFC/2021-22/R/9 | 59,528 | ||||||||||||
30/11/2021 | OWN/2021-22/R/14 | 1,500 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/11 | 69,263 | ||||||||||||
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