Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | XVFC/2021-22/R/5 | 121,900 | 22/10/2021 | XVFC/2021-22/P/6 | 121,900 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/3 | 860 | 24/10/2021 | 5THSFC/2021-22/P/9 | 4,100 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/4 | 612 | 26/10/2021 | XVFC/2021-22/P/7 | 134,731 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/5 | 612 | 29/10/2021 | 5THSFC/2021-22/P/10 | 4,100 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/6 | 204 | 29/10/2021 | 5THSFC/2021-22/P/11 | 14,372 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/7 | 612 | 29/10/2021 | XVFC/2021-22/P/10 | 27,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/8 | 1,200 | 29/10/2021 | XVFC/2021-22/P/9 | 17,600 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/9 | 223,426 | 30/10/2021 | 5THSFC/2021-22/P/12 | 18,320 | |||||||||
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