Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/5 | 987,000 | 02/10/2021 | 5THSFC/2021-22/P/10 | 19,200 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/1 | 36,324 | 02/10/2021 | 5THSFC/2021-22/P/8 | 39,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/9 | 39,500 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/11 | 39,500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/5 | 58,920 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/6 | 7,200 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 14,484 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 39,100 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 39,200 | ||||||||||||
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