Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/5 | 245,147 | 28/10/2021 | 5THSFC/2021-22/P/11 | 210,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 41,000 | 28/10/2021 | XVFC/2021-22/P/8 | 89,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 19,000 | 30/10/2021 | 5THSFC/2021-22/P/12 | 36,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 33,000 | 30/10/2021 | 5THSFC/2021-22/P/13 | 27,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 89,000 | 30/10/2021 | XVFC/2021-22/P/10 | 12,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 12,400 | 30/10/2021 | XVFC/2021-22/P/11 | 41,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/8 | 12,000 | 30/10/2021 | XVFC/2021-22/P/12 | 12,400 | |||||||||
30/10/2021 | XVFC/2021-22/P/13 | 19,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 33,000 | ||||||||||||
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