Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/3 | 987,000 | 11/10/2021 | XVFC/2021-22/P/3 | 7,000 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/18 | 28,267 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/19 | 18,054 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/20 | 41,806 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/21 | 13,668 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/22 | 6,750 | ||||||||||||
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