Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/P/22 | 2,400 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/27 | 45,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/28 | 47,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/29 | 13,971 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/30 | 14,205 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/31 | 14,605 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/32 | 14,405 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/33 | 15,038 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/34 | 14,838 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/35 | 11,800 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/23 | 15,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/24 | 15,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/36 | 108,458.82 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/37 | 79,582.78 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/38 | 188,800 | ||||||||||||
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