Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/12 | 26,001 | 01/11/2021 | 5THSFC/2021-22/P/41 | 19,200 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/13 | 75,545 | 01/11/2021 | 5THSFC/2021-22/P/42 | 19,250 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 44,473 | 01/11/2021 | 5THSFC/2021-22/P/43 | 26,001 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/44 | 19,160 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/45 | 18,400 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/27 | 93,510 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/28 | 8,938 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/29 | 36,340 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/30 | 67,524 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/46 | 26,001 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/47 | 19,500 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/31 | 59,074 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/32 | 29,639 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/33 | 13,256 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/34 | 44,473 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/35 | 153,293 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/36 | 34,192 | ||||||||||||
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