Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/4 | 580,000 | 13/10/2021 | 5THSFC/2021-22/P/4 | 51,000 | |||||||||
01/10/2021 | XVFC/2021-22/R/5 | 380,000 | 25/10/2021 | XVFC/2021-22/P/6 | 66,528 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/12 | 5,100 | 25/10/2021 | XVFC/2021-22/P/7 | 151,769 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/13 | 5,100 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/R/14 | 5,100 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/R/15 | 5,100 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/R/16 | 5,100 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/R/17 | 5,100 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/R/18 | 5,100 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/R/19 | 5,100 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/R/20 | 5,100 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/R/21 | 5,100 | ||||||||||||
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