Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/5 | 661,993 | 02/11/2021 | 5THSFC/2021-22/P/10 | 30,308 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/1 | 31,168 | 02/11/2021 | 5THSFC/2021-22/P/11 | 1,000 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/2 | 31,168 | 02/11/2021 | 5THSFC/2021-22/P/12 | 20,904 | |||||||||
02/11/2021 | 5THSFC/2021-22/P/13 | 30,308 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/14 | 31,168 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/15 | 34,174 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/16 | 1,000 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/17 | 20,904 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/18 | 1,000 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/19 | 34,174 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/20 | 31,168 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/21 | 30,308 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/22 | 20,904 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/23 | 1,000 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/24 | 31,168 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/25 | 30,308 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/26 | 34,174 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/7 | 20,904 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/8 | 31,168 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/9 | 34,174 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/27 | 31,168 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/28 | 31,168 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/29 | 21,000 | ||||||||||||
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