Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/R/3 | 30,100 | 04/10/2021 | XVFC/2021-22/P/2 | 60,000 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/1 | 87,000 | 06/10/2021 | 5THSFC/2021-22/P/6 | 96,775 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/7 | 105,972 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/8 | 15,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/3 | 84,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/4 | 57,000 | ||||||||||||
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