Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/6 | 56,020 | 09/11/2021 | XVFC/2021-22/P/18 | 35,726 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/7 | 56,020 | 09/11/2021 | XVFC/2021-22/P/19 | 29,465 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/8 | 719 | 09/11/2021 | XVFC/2021-22/P/20 | 1,330 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/9 | 56,020 | 09/11/2021 | XVFC/2021-22/P/21 | 19,806 | |||||||||
29/11/2021 | XVFC/2021-22/R/4 | 46,517 | 09/11/2021 | XVFC/2021-22/P/22 | 404 | |||||||||
09/11/2021 | XVFC/2021-22/P/23 | 38,755 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/24 | 790 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/25 | 46,448 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/26 | 947 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/27 | 86,030 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/28 | 1,756 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/29 | 46,517 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/30 | 949 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/31 | 30,296 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/32 | 618 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/13 | 18,064 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/14 | 15,469 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/15 | 12,000 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/16 | 5,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/17 | 27,000 | ||||||||||||
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