Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | XVFC/2021-22/R/3 | 150,000 | 16/10/2021 | 5THSFC/2021-22/P/5 | 15,000 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/6 | 10,500 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/3 | 38,568 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/4 | 38,904 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/5 | 38,400 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/6 | 38,344 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/7 | 38,300 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/8 | 38,400 | ||||||||||||
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