Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/2 | 278,861 | 01/11/2021 | 5THSFC/2021-22/P/10 | 21,582 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/3 | 16,832 | 01/11/2021 | 5THSFC/2021-22/P/11 | 25,066 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/12 | 21,582 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/13 | 21,582 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/14 | 11,445 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/15 | 19,800 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/1 | 299,290 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/16 | 94,904 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/2 | 481,873 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/3 | 78,200 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/4 | 78,000 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/17 | 5,894 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/18 | 27,249 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/5 | 56,944 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/6 | 39,036 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/7 | 94,904 | ||||||||||||
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