Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | XVFC/2021-22/R/7 | 27,000 | 21/10/2021 | 5THSFC/2021-22/P/34 | 2,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/35 | 686 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/36 | 9,900 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/37 | 9,900 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/38 | 2,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/39 | 9,800 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/8 | 25,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/40 | 1,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/10 | 152,073 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 6,896 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 23,461 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 7,410 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/15 | 4,950 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 9,192 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/41 | 8,000 | ||||||||||||
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