Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/2 | 38,000 | 02/10/2021 | XVFC/2021-22/P/5 | 38,750 | |||||||||
02/10/2021 | XVFC/2021-22/P/6 | 30,700 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/7 | 66,670 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/8 | 24,516 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/10 | 16,900 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/11 | 4,360 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/8 | 38,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/9 | 6,800 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/10 | 16,900 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/11 | 4,360 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/12 | 82,600 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/13 | 90,700 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/14 | 41,636 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/15 | 14,000 | ||||||||||||
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