Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/4 | 49,288 | 11/11/2021 | 5THSFC/2021-22/P/27 | 14,000 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/16 | 87,550 | 11/11/2021 | 5THSFC/2021-22/P/28 | 4,996 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/17 | 87,550 | 11/11/2021 | XVFC/2021-22/P/11 | 46,149 | |||||||||
11/11/2021 | XVFC/2021-22/P/12 | 45,280 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/13 | 46,630 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/14 | 14,700 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/15 | 4,900 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/16 | 190,432 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/17 | 49,288 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/18 | 107,755 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/19 | 13,940 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/20 | 15,755 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/29 | 12,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/21 | 49,288 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/30 | 10,500 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/31 | 96,657 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/32 | 7,280 | ||||||||||||
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