Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | XVFC/2021-22/R/2 | 197,337 | 01/11/2021 | 5THSFC/2021-22/P/21 | 3,500 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/6 | 1,904 | 03/11/2021 | XVFC/2021-22/P/16 | 2,185 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/7 | 50,117 | 03/11/2021 | XVFC/2021-22/P/17 | 610 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/8 | 50,117 | 17/11/2021 | 5THSFC/2021-22/P/22 | 10,494 | |||||||||
17/11/2021 | 5THSFC/2021-22/P/23 | 11,340 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/24 | 17,383 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/25 | 19,795 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/26 | 1,110 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/27 | 11,337 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/18 | 23,609 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/19 | 13,988 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/20 | 23,609 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/21 | 14,381 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/22 | 3,289 | ||||||||||||
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