Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/5 | 9,000 | 01/10/2021 | 5THSFC/2021-22/P/3 | 148,938 | |||||||||
27/10/2021 | XVFC/2021-22/R/6 | 9,000 | 01/10/2021 | 5THSFC/2021-22/P/4 | 49,006 | |||||||||
27/10/2021 | XVFC/2021-22/R/7 | 9,000 | 04/10/2021 | XVFC/2021-22/P/21 | 9,000 | |||||||||
06/10/2021 | XVFC/2021-22/P/22 | 11,800 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/23 | 9,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/24 | 9,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/5 | 46,452 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/25 | 7,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/26 | 5,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/27 | 4,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/28 | 3,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 16,706 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 16,706 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 16,706 | ||||||||||||
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