Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/3 | 27,000 | 02/10/2021 | 5THSFC/2021-22/P/11 | 2,000 | |||||||||
07/10/2021 | XVFC/2021-22/R/4 | 22,231 | 02/10/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
07/10/2021 | XVFC/2021-22/R/5 | 16,587 | 05/10/2021 | XVFC/2021-22/P/3 | 75,370 | |||||||||
06/10/2021 | XVFC/2021-22/P/4 | 251,433 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/5 | 71,833 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/6 | 73,680 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/12 | 14,722 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 16,587 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 22,231 | ||||||||||||
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