Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/3 | 212,174 | 11/11/2021 | 5THSFC/2021-22/P/7 | 122,811 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/4 | 52,300 | 11/11/2021 | 5THSFC/2021-22/P/8 | 3,175 | |||||||||
11/11/2021 | XVFC/2021-22/P/10 | 75,157 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/11 | 4,998 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/12 | 53,800 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/13 | 140,128 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/6 | 39,908 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/7 | 35,998 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/8 | 68,398 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/9 | 26,699 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/9 | 14,305 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/10 | 19,476 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/11 | 28,836 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/12 | 14,352 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/14 | 11,472 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/15 | 32,256 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/13 | 71,459 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/16 | 11,186 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/17 | 19,680 | ||||||||||||
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