Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/4 | 37,055 | 11/11/2021 | XVFC/2021-22/P/15 | 54,316 | |||||||||
13/11/2021 | XVFC/2021-22/R/6 | 27,098 | 13/11/2021 | 5THSFC/2021-22/P/14 | 27,308 | |||||||||
13/11/2021 | XVFC/2021-22/R/7 | 27,218 | 19/11/2021 | 5THSFC/2021-22/P/15 | 27,308 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/5 | 27,308 | 19/11/2021 | 5THSFC/2021-22/P/16 | 17,500 | |||||||||
19/11/2021 | XVFC/2021-22/P/16 | 27,098 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/17 | 27,218 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/18 | 17,175 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/19 | 11,556 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/20 | 39,891 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/21 | 27,444 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/22 | 21,794 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/23 | 14,640 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/24 | 5,160 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/25 | 14,295 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/26 | 44,556 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/27 | 19,066 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/28 | 25,162 | ||||||||||||
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