Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/1 | 500,000 | 01/10/2021 | 5THSFC/2021-22/P/1 | 3,323 | |||||||||
23/10/2021 | XVFC/2021-22/R/7 | 122,000 | 16/10/2021 | XVFC/2021-22/P/10 | 16,483 | |||||||||
16/10/2021 | XVFC/2021-22/P/11 | 50,134 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/12 | 5,250 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/13 | 5,250 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/14 | 5,250 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/15 | 5,250 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/16 | 4,200 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/17 | 22,668 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/18 | 26,759 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/19 | 38,521 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/20 | 1,050 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/21 | 170,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/22 | 7,275 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/23 | 5,150 | ||||||||||||
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