Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | XVFC/2021-22/R/5 | 6,120 | 13/10/2021 | 5THSFC/2021-22/P/31 | 50,000 | |||||||||
19/10/2021 | XVFC/2021-22/R/6 | 8,976 | 18/10/2021 | XVFC/2021-22/P/23 | 113,791 | |||||||||
19/10/2021 | XVFC/2021-22/R/7 | 6,120 | 18/10/2021 | XVFC/2021-22/P/24 | 53,538 | |||||||||
19/10/2021 | XVFC/2021-22/R/8 | 8,976 | 18/10/2021 | XVFC/2021-22/P/25 | 42,705 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/10 | 131,483 | 18/10/2021 | XVFC/2021-22/P/26 | 36,672 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/11 | 260,365 | 27/10/2021 | 5THSFC/2021-22/P/32 | 73,380 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | 20,000 | 27/10/2021 | 5THSFC/2021-22/P/33 | 73,380 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | 260,365 | 27/10/2021 | 5THSFC/2021-22/P/34 | 210,713 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/9 | 131,483 | 27/10/2021 | 5THSFC/2021-22/P/35 | 27,972 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/36 | 4,200 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/37 | 20,000 | ||||||||||||
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