Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/3 | 193,436 | 17/10/2021 | 5THSFC/2021-22/P/1 | 48,500 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/1 | 231,454 | 18/10/2021 | XVFC/2021-22/P/3 | 120,535 | |||||||||
26/10/2021 | XVFC/2021-22/R/4 | 116,496 | 27/10/2021 | XVFC/2021-22/P/4 | 3,600 | |||||||||
27/10/2021 | XVFC/2021-22/P/5 | 4,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/6 | 2,565 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/7 | 2,565 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/8 | 2,850 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 2,850 | ||||||||||||
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