Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/P/15 | 2,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/11 | 18,080 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 22,961 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 17,990 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/14 | 22,961 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/15 | 79,176 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/17 | 782 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/18 | 27,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/19 | 8,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/16 | 960 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/17 | 1,103 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/18 | 59,531 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/19 | 54,113 | ||||||||||||
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