Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/8 | 21,707 | 01/11/2021 | 5THSFC/2021-22/P/59 | 19,500 | |||||||||
17/11/2021 | XVFC/2021-22/R/5 | 423,966 | 01/11/2021 | 5THSFC/2021-22/P/60 | 19,500 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/9 | 107,673 | 12/11/2021 | 5THSFC/2021-22/P/61 | 94,893 | |||||||||
28/11/2021 | XVFC/2021-22/R/6 | 11,912 | 12/11/2021 | 5THSFC/2021-22/P/62 | 21,707 | |||||||||
28/11/2021 | XVFC/2021-22/R/7 | 11,912 | 16/11/2021 | XVFC/2021-22/P/53 | 104,623 | |||||||||
16/11/2021 | XVFC/2021-22/P/54 | 23,798 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/55 | 5,400 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/56 | 4,500 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/57 | 3,060 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/58 | 2,652 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/59 | 2,856 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/60 | 1,632 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/61 | 1,836 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/65 | 9,000 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/66 | 4,284 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/67 | 4,284 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/68 | 4,080 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/69 | 21,707 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/70 | 19,799 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/71 | 1,110 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/63 | 11,912 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/64 | 11,912 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/65 | 23,029 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/66 | 11,912 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/66 | 11,912 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/68 | 12,218 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/69 | 7,066 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/70 | 2,040 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/71 | 11,802 | ||||||||||||
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