Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/4 | 27,000 | 13/10/2021 | 5THSFC/2021-22/P/3 | 161,364 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/4 | 97,736 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/5 | 12,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/6 | 20,500 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/2 | 7,000 | ||||||||||||
14/10/2021 | 4THSFC/2021-22/P/7 | 14,000 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/7 | 4,400 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/8 | 24,120 | ||||||||||||
18/10/2021 | 4THSFC/2021-22/P/8 | 25,017 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/3 | 437,700 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/9 | 25,250 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/10 | 34,100 | ||||||||||||
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