Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/P/12 | 30,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/14 | 25,278 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/15 | 42,480 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/16 | 39,640 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/17 | 40,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/18 | 38,500 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/19 | 40,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/20 | 50,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/21 | 18,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/22 | 66,000 | ||||||||||||
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