Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | XVFC/2021-22/R/3 | 22,200 | 16/10/2021 | XVFC/2021-22/P/10 | 28,800 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/1 | 36,400 | 16/10/2021 | XVFC/2021-22/P/11 | 28,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 5,000 | 20/10/2021 | 5THSFC/2021-22/P/24 | 39,496 | |||||||||
29/10/2021 | XVFC/2021-22/P/13 | 9,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/14 | 13,950 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/15 | 18,360 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/25 | 19,168 | ||||||||||||
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