Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/4 | 186,562 | 01/11/2021 | 5THSFC/2021-22/P/10 | 3,500 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/6 | 2,406 | 01/11/2021 | XVFC/2021-22/P/13 | 36,418 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/7 | 47,380 | 01/11/2021 | XVFC/2021-22/P/14 | 35,854 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/8 | 47,380 | 01/11/2021 | XVFC/2021-22/P/15 | 2,982 | |||||||||
01/11/2021 | XVFC/2021-22/P/16 | 3,897 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/17 | 14,655 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/11 | 87,155 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/12 | 19,851 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/13 | 19,692 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/14 | 9,179 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/15 | 39,912 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/16 | 8,988 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/18 | 3,110 | ||||||||||||
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