Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/P/39 | 210,868 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/21 | 18,000 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/22 | 19,960 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/40 | 35,936 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/41 | 66,539 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/23 | 18,900 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/24 | 10,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/25 | 93,486 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/42 | 91,170 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/43 | 2,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/44 | 12,967 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/45 | 25,624 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/2 | 16,000 | ||||||||||||
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