Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/4 | 49,690 | 02/10/2021 | 5THSFC/2021-22/P/6 | 178,315 | |||||||||
02/10/2021 | XVFC/2021-22/R/5 | 37,340 | 02/10/2021 | 5THSFC/2021-22/P/7 | 46,512 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/8 | 5,440 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/10 | 38,394 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/11 | 31,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/9 | 41,865 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/13 | 36,382 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 199,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 180,000 | ||||||||||||
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