Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/5 | 80,004 | 02/10/2021 | XVFC/2021-22/P/17 | 17,500 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/6 | 8,500 | 02/10/2021 | XVFC/2021-22/P/18 | 14,000 | |||||||||
02/10/2021 | XVFC/2021-22/P/19 | 8,400 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/39 | 65,664 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/20 | 10,368 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/21 | 8,925 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/22 | 10,950 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/40 | 18,427 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 32,812 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 7,600 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/25 | 7,400 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/26 | 4,200 | ||||||||||||
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