Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/P/24 | 44,250 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/25 | 79,850 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/11 | 24,430 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/13 | 14,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/26 | 147,893 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/27 | 13,367 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/14 | 248,241 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/28 | 137,018 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/15 | 32,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/16 | 9,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/17 | 36,350 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/18 | 11,210 | ||||||||||||
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