Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 54,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/18 | 75,404 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/19 | 9,328 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/20 | 31,700 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/21 | 18,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/22 | 800 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/23 | 10,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/4 | 213,440 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 26,405 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 205,507 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/7 | 25,424 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/25 | 7,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/26 | 6,650 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/10 | 4,600 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/11 | 16,200 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/8 | 12,940 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/9 | 2,328 | ||||||||||||
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