Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | XVFC/2021-22/R/6 | 1,380,135 | 02/10/2021 | 5THSFC/2021-22/P/8 | 70,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/10 | 171,000 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/9 | 87,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/15 | 2,816 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/16 | 66,319 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/11 | 11,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/12 | 10,250 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 196,505 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 36,065 | ||||||||||||
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