Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/2 | 27,000 | 03/08/2021 | 5THSFC/2021-22/P/10 | 40,177 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/11 | 17,369 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/12 | 125,381 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/6 | 50,885 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/7 | 49,026 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/8 | 13,644 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/9 | 37,270 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/2 | 88,021 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/3 | 159,400 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/13 | 26,298 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/14 | 50,152 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/4 | 169,714 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/5 | 58,441 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/6 | 1,750 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/7 | 5,713 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/8 | 910 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/9 | 4,500 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/10 | 261,742 | ||||||||||||
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