Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/8 | 690,000 | 03/10/2021 | 5THSFC/2021-22/P/10 | 181,000 | |||||||||
01/10/2021 | XVFC/2021-22/R/9 | 490,000 | 17/10/2021 | 5THSFC/2021-22/P/11 | 53,760 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 22,848 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 4,225 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 20,136 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/15 | 10,181 | ||||||||||||
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