Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/3 | 429,756 | 05/10/2021 | XVFC/2021-22/P/2 | 25,101 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/1 | 555,432 | 24/10/2021 | 5THSFC/2021-22/P/3 | 156,546 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/2 | 75,432 | 24/10/2021 | 5THSFC/2021-22/P/4 | 176,205 | |||||||||
24/10/2021 | 5THSFC/2021-22/P/5 | 181,554 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/6 | 25,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/3 | 194,023 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/4 | 194,176 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/7 | 74,996 | ||||||||||||
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