Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/4 | 30,246 | 01/11/2021 | 5THSFC/2021-22/P/28 | 76,730 | |||||||||
08/11/2021 | 5THSFC/2021-22/P/29 | 5,100 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/34 | 146,007 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/35 | 30,246 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/36 | 157,689 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/37 | 28,986 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/38 | 164,547 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/39 | 30,276 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/40 | 160,532 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/41 | 29,497 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/42 | 91,830 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/30 | 100,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/43 | 9,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/44 | 30,246 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/45 | 102,300 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/31 | 168,379 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/32 | 202,165 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/33 | 13,600 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/34 | 13,600 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/35 | 13,600 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/36 | 13,600 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/37 | 9,180 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/38 | 8,166 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/39 | 8,166 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/40 | 8,160 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/46 | 13,200 | ||||||||||||
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