Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/3 | 429,778 | 01/11/2021 | 5THSFC/2021-22/P/23 | 3,500 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/6 | 5,753 | 02/11/2021 | 5THSFC/2021-22/P/24 | 19,531 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/7 | 109,149 | 02/11/2021 | 5THSFC/2021-22/P/25 | 18,053 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/8 | 109,149 | 02/11/2021 | 5THSFC/2021-22/P/26 | 1,110 | |||||||||
09/11/2021 | 5THSFC/2021-22/P/27 | 1,110 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/23 | 23,029 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/24 | 13,988 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/25 | 23,029 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/26 | 13,788 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/27 | 22,913 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/28 | 13,788 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/29 | 7,163 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/30 | 23,029 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/31 | 13,988 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/32 | 23,029 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/33 | 13,988 | ||||||||||||
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