Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | XVFC/2021-22/R/6 | 66,128 | 19/10/2021 | XVFC/2021-22/P/4 | 44,572 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 549,660 | 19/10/2021 | XVFC/2021-22/P/5 | 49,030 | |||||||||
20/10/2021 | XVFC/2021-22/P/6 | 5,760 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/7 | 3,672 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/10 | 48,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/8 | 66,128 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 6,120 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/10 | 66,128 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/11 | 196,983 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/12 | 31,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 1,400 | ||||||||||||
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