Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/14 | 10,000 | 02/10/2021 | 5THSFC/2021-22/P/26 | 4,100 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/15 | 1,583 | 02/10/2021 | 5THSFC/2021-22/P/27 | 10,000 | |||||||||
01/10/2021 | ASV/2021-22/R/1 | 90,000 | 02/10/2021 | 5THSFC/2021-22/P/28 | 12,500 | |||||||||
28/10/2021 | ASV/2021-22/R/2 | 20,000 | 04/10/2021 | XVFC/2021-22/P/5 | 50,100 | |||||||||
09/10/2021 | XVFC/2021-22/P/6 | 128,100 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/29 | 14,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/10 | 21,180 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 124,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 77,490 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/9 | 75,000 | ||||||||||||
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