Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/6 | 45,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/6 | 62,580 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/7 | 2,800 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/10 | 2,652 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/13 | 3,060 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/14 | 3,060 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/15 | 3,060 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/16 | 3,060 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/17 | 1,836 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/8 | 4,800 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/9 | 2,652 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/18 | 32,420 | ||||||||||||
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