Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/5 | 6,580 | 22/10/2021 | 5THSFC/2021-22/P/2 | 27,600 | |||||||||
01/10/2021 | XVFC/2021-22/R/6 | 8,000 | 22/10/2021 | 5THSFC/2021-22/P/3 | 20,000 | |||||||||
22/10/2021 | 5THSFC/2021-22/P/4 | 6,500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/20 | 5,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/21 | 37,500 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/10 | 2,652 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/11 | 2,652 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/12 | 41,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/13 | 88,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/5 | 2,150 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/6 | 2,150 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/7 | 2,652 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/8 | 2,652 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/9 | 2,652 | ||||||||||||
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