Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/5 | 18,000 | 16/11/2021 | 5THSFC/2021-22/P/13 | 31,356 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/6 | 146,543 | 16/11/2021 | XVFC/2021-22/P/15 | 8,725 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/7 | 365,757 | 17/11/2021 | 5THSFC/2021-22/P/14 | 123,322 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/8 | 287,646 | 17/11/2021 | 5THSFC/2021-22/P/15 | 73,993 | |||||||||
19/11/2021 | 5THSFC/2021-22/P/16 | 55,906 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/17 | 125,788 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/18 | 34,476 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/19 | 26,928 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/20 | 15,912 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/21 | 35,904 | ||||||||||||
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