Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/1 | 85,367 | 17/10/2021 | 5THSFC/2021-22/P/1 | 30,720 | |||||||||
09/10/2021 | XVFC/2021-22/R/3 | 128,051 | 17/10/2021 | 5THSFC/2021-22/P/10 | 55,650 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/12 | 32,520 | 17/10/2021 | 5THSFC/2021-22/P/11 | 27,825 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 17/10/2021 | 5THSFC/2021-22/P/2 | 31,843 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/3 | 42,127 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/4 | 49,663 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/5 | 48,000 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/6 | 42,000 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/7 | 38,480 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/8 | 450 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/9 | 58,918 | ||||||||||||
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