Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | XVFC/2021-22/R/2 | 50,000 | 10/08/2021 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/16 | 21,560 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/2 | 132,500 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/3 | 24,192 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/4 | 10,810 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/5 | 23,980 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/6 | 22,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/7 | 9,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/8 | 27,405 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/9 | 14,679 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/10 | 1,920 | ||||||||||||
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