Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/1 | 9,474 | 01/08/2021 | XVFC/2021-22/P/10 | 67,582 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/2 | 112,485 | 01/08/2021 | XVFC/2021-22/P/11 | 25,777 | |||||||||
01/08/2021 | XVFC/2021-22/P/12 | 113,686 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/13 | 33,501 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/4 | 92,705 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/5 | 35,248 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/6 | 74,794 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/7 | 19,346 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/8 | 126,696 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/9 | 29,985 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/14 | 15,589 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/15 | 1,500 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/16 | 23,630 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/17 | 2,300 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/18 | 24,684 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/19 | 2,700 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/20 | 21,250 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/21 | 2,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/22 | 14,943 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/23 | 1,550 | ||||||||||||
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