Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | XVFC/2021-22/R/4 | 27,000 | 06/10/2021 | 5THSFC/2021-22/P/12 | 168,709 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | 90,036 | 20/10/2021 | 5THSFC/2021-22/P/13 | 21,852 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 90,036 | 20/10/2021 | XVFC/2021-22/P/5 | 25,692 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 90,036 | 28/10/2021 | 5THSFC/2021-22/P/14 | 116,900 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 90,036 | 28/10/2021 | 5THSFC/2021-22/P/15 | 242,975 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 90,036 | 28/10/2021 | 5THSFC/2021-22/P/16 | 5,142 | |||||||||
31/10/2021 | XVFC/2021-22/P/6 | 25,908 | ||||||||||||
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