Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/7 | 14,225 | 03/10/2021 | 5THSFC/2021-22/P/1 | 48,496 | |||||||||
31/10/2021 | XVFC/2021-22/R/8 | 100,000 | 03/10/2021 | 5THSFC/2021-22/P/2 | 89,680 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/3 | 60,180 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/4 | 16,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/5 | 15,200 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/6 | 9,900 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/7 | 9,900 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/1 | 41,368 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/2 | 17,674 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/3 | 12,640 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/4 | 19,860 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/5 | 8,400 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/9 | 14,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 14,225 | ||||||||||||
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