Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/3 | 100,000 | 08/10/2021 | 4THSFC/2021-22/P/1 | 5,000 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/16 | 76,980 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/17 | 22,825 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/18 | 63,218 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/19 | 37,200 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/20 | 23,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/3 | 20,400 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/4 | 147,805 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/5 | 133,196 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/6 | 38,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 13,469 | ||||||||||||
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