Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | XVFC/2021-22/R/3 | 93,569 | 16/11/2021 | XVFC/2021-22/P/39 | 93,569 | |||||||||
16/11/2021 | XVFC/2021-22/P/40 | 17,460 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/41 | 85,650 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/42 | 17,256 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/30 | 59,106 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/31 | 19,588 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/32 | 5,480 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/33 | 29,818 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/43 | 84,959 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/44 | 11,980 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/34 | 4,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/35 | 60,724 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/36 | 77,309 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/37 | 112,202 | ||||||||||||
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