Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/P/14 | 29,500 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/15 | 3,500 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/1 | 31,500 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/2 | 30,000 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/3 | 30,500 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/4 | 30,500 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/16 | 9,842 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 67,745 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/6 | 18,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/17 | 7,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/18 | 8,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/19 | 1,500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 201,009 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/20 | 35,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 89,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 30,990 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 40,290 | ||||||||||||
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