Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/3 | 890,000 | 11/10/2021 | XVFC/2021-22/P/13 | 7,000 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/19 | 19,250 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/14 | 15,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/20 | 20,575 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/21 | 12,648 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/22 | 6,300 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/23 | 52,700 | ||||||||||||
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