Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | XVFC/2021-22/P/25 | 12,240 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/27 | 5,600 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/34 | 16,007.83 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/35 | 13,106 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/36 | 35,000 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/37 | 2,040 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/38 | 2,040 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/39 | 2,040 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/40 | 2,040 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/41 | 51,912 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/42 | 72,051.92 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/43 | 7,980 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/44 | 7,200 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/45 | 35,876 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/46 | 54,857 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/47 | 22,329 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/48 | 10,200 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/49 | 9,610 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/50 | 16,482 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/51 | 12,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/28 | 95,926 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/29 | 67,336 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/30 | 29,364 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/31 | 29,364 | ||||||||||||
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