Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/2 | 27,000 | 03/08/2021 | 5THSFC/2021-22/P/10 | 220 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/11 | 5,400 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/13 | 230 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/14 | 2,100 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/15 | 17,740 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/16 | 150 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/6 | 15,810 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/7 | 3,900 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/8 | 220 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/9 | 5,100 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/4 | 1,500 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/5 | 900 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/6 | 1,500 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/17 | 37,136 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/18 | 400 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/19 | 22,612 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/7 | 35,400 | ||||||||||||
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