Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/P/38 | 77,420 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/39 | 77,420 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/15 | 187,016.32 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/16 | 104,381 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/40 | 8,364 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/41 | 3,672 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/17 | 9,524 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/42 | 4,790 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/43 | 3,468 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/44 | 24,819 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/18 | 202,094.34 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/19 | 32,440 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/21 | 225,040 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/23 | 9,696 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/24 | 2,841 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/25 | 2,846 | ||||||||||||
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