Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/13 | 15,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/15 | 5,100 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/16 | 9,400 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/17 | 49,800 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/18 | 19,500 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/19 | 19,743 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/20 | 19,741 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/21 | 19,741 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/5 | 15,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/6 | 49,270 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/7 | 78,519 | ||||||||||||
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