Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | XVFC/2021-22/R/8 | 3,000 | 06/10/2021 | 5THSFC/2021-22/P/6 | 7,500 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/5 | 68,458 | 09/10/2021 | 5THSFC/2021-22/P/10 | 33,300 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/11 | 22,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/8 | 5,600 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/9 | 3,900 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/13 | 39,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/25 | 9,700 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/26 | 32,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/27 | 43,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/28 | 9,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/29 | 3,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
18/10/2021 | FFC/2021-22/P/20 | 20,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/32 | 2,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/33 | 12,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/18 | 45,000 | ||||||||||||
28/10/2021 | FFC/2021-22/P/21 | 10,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/34 | 1,200 | ||||||||||||
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