Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/P/30 | 20,500 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/32 | 30,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/33 | 10,500 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/34 | 24,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/35 | 25,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/3 | 78,820 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/4 | 66,640 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/5 | 140,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 29,920 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 10,500 | ||||||||||||
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