Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/3 | 169,909 | 06/10/2021 | XVFC/2021-22/P/2 | 90,016 | |||||||||
07/10/2021 | XVFC/2021-22/R/4 | 169,530 | 07/10/2021 | 5THSFC/2021-22/P/18 | 14,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/3 | 22,037 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/4 | 90,052 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/5 | 102,430 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 75,310 | ||||||||||||
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