Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/10 | 33,455 | 01/10/2021 | XVFC/2021-22/P/3 | 3,450 | |||||||||
01/10/2021 | XVFC/2021-22/P/4 | 4,241 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/5 | 9,062 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/6 | 20,025 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/7 | 3,075 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/8 | 110,880 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/9 | 2,200 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/17 | 15,500 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/18 | 400 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/19 | 27,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/10 | 12,608 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 104,037 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 8,000 | ||||||||||||
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