Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/4 | 200,433 | 06/10/2021 | XVFC/2021-22/P/3 | 56,700 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/5 | 180,000 | 24/10/2021 | 5THSFC/2021-22/P/7 | 176,590 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/6 | 66,800 | 30/10/2021 | 5THSFC/2021-22/P/8 | 30,796 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 165,226 | 30/10/2021 | XVFC/2021-22/P/4 | 165,226 | |||||||||
30/10/2021 | XVFC/2021-22/P/5 | 30,680 | ||||||||||||
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