Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/4 | 9,000 | 12/10/2021 | XVFC/2021-22/P/2 | 9,000 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/2 | 450,011 | 20/10/2021 | 5THSFC/2021-22/P/2 | 27,917 | |||||||||
28/10/2021 | XVFC/2021-22/R/5 | 9,000 | 20/10/2021 | 5THSFC/2021-22/P/3 | 179,470 | |||||||||
20/10/2021 | 5THSFC/2021-22/P/4 | 46,207 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/5 | 59,943 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/6 | 14,077 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/3 | 9,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/8 | 6,881 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/9 | 16,956 | ||||||||||||
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