Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/8 | 27,000 | 01/10/2021 | 5THSFC/2021-22/P/11 | 75,344 | |||||||||
06/10/2021 | XVFC/2021-22/R/9 | 27,000 | 01/10/2021 | 5THSFC/2021-22/P/12 | 61,812 | |||||||||
17/10/2021 | XVFC/2021-22/R/10 | 27,000 | 01/10/2021 | 5THSFC/2021-22/P/13 | 33,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/13 | 27,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/14 | 36,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/15 | 18,075 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/16 | 86,115 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/17 | 120,049 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/18 | 69,299 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/19 | 53,967 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/14 | 25,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/15 | 29,600 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/16 | 27,000 | ||||||||||||
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