Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | XVFC/2021-22/R/2 | 367,866 | 02/11/2021 | 5THSFC/2021-22/P/1 | 35,117 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/1 | 159,821 | 02/11/2021 | XVFC/2021-22/P/1 | 37,417 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/2 | 6,300 | 02/11/2021 | XVFC/2021-22/P/2 | 37,314 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/3 | 6,300 | 02/11/2021 | XVFC/2021-22/P/3 | 35,447 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/4 | 5,850 | 02/11/2021 | XVFC/2021-22/P/4 | 36,287 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/5 | 6,300 | 02/11/2021 | XVFC/2021-22/P/5 | 35,803 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/6 | 6,300 | 03/11/2021 | 5THSFC/2021-22/P/2 | 36,687 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/3 | 59,250 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/4 | 70,058 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/5 | 71,554 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/6 | 41,406 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/6 | 82,491 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/7 | 17,500 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/10 | 6,131 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/8 | 116,538 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/9 | 57,988 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/10 | 31,050 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/8 | 159,821 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/9 | 31,050 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/11 | 27,693 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/12 | 13,608 | ||||||||||||
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