Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/P/22 | 14,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/8 | 31,416 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/9 | 126,427 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/10 | 17,280 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/23 | 18,560 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/11 | 7,200 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/12 | 1,440 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/24 | 11,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/25 | 38,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/13 | 211,200 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/14 | 82,968 | ||||||||||||
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