Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | XVFC/2021-22/R/5 | 2,000 | 02/10/2021 | XVFC/2021-22/P/3 | 184,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 247,800 | 04/10/2021 | XVFC/2021-22/P/4 | 2,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 124,000 | 21/10/2021 | 5THSFC/2021-22/P/21 | 180,588 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/22 | 72,717 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/23 | 197,500 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/24 | 39,216 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/25 | 247,800 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/26 | 124,000 | ||||||||||||
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