Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | XVFC/2021-22/R/4 | 27,000 | 23/10/2021 | XVFC/2021-22/P/10 | 36,968 | |||||||||
24/10/2021 | XVFC/2021-22/R/5 | 30,968 | 23/10/2021 | XVFC/2021-22/P/8 | 69,678 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/1 | 229,600 | 23/10/2021 | XVFC/2021-22/P/9 | 101,184 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/2 | 37,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 27,097 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/3 | 84,200 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 83,032 | ||||||||||||
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